| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,373 | 229 | 10,156 | 405 | 19.51 | 15.63 | 80% |
| 2 | Plantation | 4,504 | 548 | 2,347 | 600 | 36.53 | 9.98 | 27% |
| 3 | Construction of Well | 4,086 | 205 | 2,611 | 389 | 50.98 | 33.08 | 65% |
| 4 | Construction of Check Dam/Stop Dam | 2,872 | 30 | 1,200 | 797 | 53.87 | 28.52 | 53% |
| 5 | Construction of Recharge Pits | 1,523 | 1 | 821 | 638 | 2.56 | 1.22 | 48% |
| 6 | Construction of Bund | 1,329 | 2 | 619 | 582 | 8.89 | 1.87 | 21% |
| 7 | Land Development | 811 | 2 | 643 | 12 | 2.03 | 0.80 | 39% |
| 8 | Constr of Cement Concrete Roads | 803 | 39 | 597 | 91 | 10.20 | 5.73 | 56% |
| 9 | Well Recharge | 785 | 15 | 159 | 124 | 3.71 | 2.47 | 67% |
| 10 | Construction of Toilets | 547 | 8 | 446 | 15 | 4.33 | 3.46 | 80% |
| 11 | Construction of NADEP/Vermi Compost Pit | 422 | 3 | 131 | 270 | 0.85 | 0.47 | 55% |
| 12 | Farm Pond | 384 | 33 | 76 | 3 | 4.08 | 2.33 | 57% |
| 13 | Construction of Road and Culvert | 272 | 9 | 189 | 42 | 16.08 | 9.74 | 61% |
| 14 | Boulder Check/Gully Plug | 237 | 13 | 117 | 87 | 6.54 | 3.14 | 48% |
| 15 | Construction of Trench | 212 | 6 | 112 | 74 | 9.30 | 6.58 | 71% |
| 16 | Repair & maint of Pond/ Tank | 138 | 2 | 89 | 36 | 0.93 | 0.36 | 39% |
| 17 | Cattle Shed | 129 | 17 | 36 | 47 | 0.78 | 0.49 | 63% |
| 18 | Construction of Tank | 125 | 27 | 14 | 42 | 18.67 | 9.06 | 49% |
| 19 | Poultry Shelter | 122 | 13 | 24 | 76 | 0.24 | 0.04 | 15% |
| 20 | Constr of Aganwadi | 114 | 2 | 40 | 54 | 1.55 | 0.53 | 34% |
| 21 | Constr of Gabion | 92 | 7 | 49 | 32 | 1.49 | 1.01 | 68% |
| 22 | Goat Shelter | 78 | 5 | 28 | 23 | 0.21 | 0.11 | 51% |
| 23 | Construction of Crematorium | 63 | 3 | 39 | 9 | 1.09 | 0.68 | 63% |
| 24 | Construction of Percolation Tank | 49 | 4 | 17 | 15 | 5.27 | 4.04 | 77% |
| 25 | Constr of GP Bhawan | 39 | 1 | 24 | 7 | 2.27 | 1.32 | 58% |
| 26 | Construction of Play field | 29 | 0 | 6 | 10 | 0.43 | 0.04 | 10% |
| 27 | Culvert | 18 | 2 | 6 | 1 | 0.27 | 0.23 | 84% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 16 | 1 | 2 | 9 | 0.13 | 0.00 | 2% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 16 | 0 | 3 | 11 | 0.15 | 0.07 | 46% |
| 30 | Repair & maint of Road | 14 | 0 | 10 | 4 | 0.33 | 0.15 | 47% |
| 31 | Constr of Compound wall | 11 | 0 | 2 | 7 | 0.04 | 0.01 | 31% |
| 32 | Solid and Liquid Waste Management | 9 | 1 | 2 | 0 | 0.08 | 0.03 | 33% |
| 33 | Renovation of traditional water bodies | 9 | 0 | 5 | 0 | 0.24 | 0.02 | 7% |
| 34 | Construction of Canal | 4 | 1 | 0 | 2 | 0.06 | 0.02 | 36% |
| 35 | Community Sanitary Complex | 4 | 0 | 1 | 2 | 0.01 | 0.01 | 115% |
| 36 | Repair & Maint of Community infrastructure | 4 | 0 | 3 | 0 | 0.05 | 0.05 | 98% |
| 37 | Repair & maint of Water Harvesting Structures | 4 | 0 | 0 | 3 | 0.05 | 0.02 | 34% |
| 38 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 39 | Repair & Maint of Bund | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 69% |
| 40 | Construction of Spur | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 41 | Nursery Development | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 42 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 43 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 44 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 45 | Construction of Fish Drying Infrastructure | 1 | 1 | 0 | 0 | 0.06 | 0.02 | 40% |
| 46 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 47 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 48 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 49 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 50 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 31,268 | 1,230 | 20,628 | 4,532 | 263.92 | 143.36 |