| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,188 | 483 | 10,931 | 94 | 22.73 | 20.15 | 89% |
| 2 | Plantation | 6,577 | 459 | 3,628 | 508 | 49.21 | 13.58 | 28% |
| 3 | Construction of Toilets | 4,562 | 2 | 4,214 | 148 | 4.85 | 4.26 | 88% |
| 4 | Construction of Well | 4,086 | 77 | 2,810 | 482 | 45.45 | 33.19 | 73% |
| 5 | Construction of Check Dam/Stop Dam | 2,234 | 44 | 1,479 | 504 | 65.34 | 45.20 | 69% |
| 6 | Construction of Recharge Pits | 1,816 | 7 | 1,337 | 449 | 2.12 | 1.01 | 47% |
| 7 | Farm Pond | 926 | 21 | 593 | 9 | 9.98 | 5.28 | 53% |
| 8 | Constr of Cement Concrete Roads | 845 | 31 | 603 | 84 | 13.37 | 9.71 | 73% |
| 9 | Construction of NADEP/Vermi Compost Pit | 571 | 0 | 211 | 291 | 1.37 | 0.66 | 48% |
| 10 | Well Recharge | 538 | 30 | 145 | 60 | 5.46 | 2.80 | 51% |
| 11 | Construction of Road and Culvert | 407 | 1 | 314 | 58 | 24.32 | 16.20 | 67% |
| 12 | Construction of Trench | 396 | 4 | 229 | 90 | 8.60 | 6.28 | 73% |
| 13 | Construction of Bund | 381 | 1 | 206 | 144 | 3.44 | 2.47 | 72% |
| 14 | Land Development | 337 | 3 | 204 | 50 | 3.04 | 1.58 | 52% |
| 15 | Boulder Check/Gully Plug | 243 | 3 | 143 | 87 | 4.99 | 3.40 | 68% |
| 16 | Repair & maint of Pond/ Tank | 175 | 2 | 112 | 52 | 1.73 | 1.07 | 62% |
| 17 | Construction of Tank | 172 | 23 | 31 | 36 | 16.09 | 6.89 | 43% |
| 18 | Poultry Shelter | 138 | 0 | 73 | 47 | 0.22 | 0.15 | 67% |
| 19 | Constr of GP Bhawan | 80 | 2 | 31 | 44 | 3.26 | 2.01 | 62% |
| 20 | Construction of Percolation Tank | 74 | 6 | 24 | 32 | 2.55 | 1.81 | 71% |
| 21 | Constr of Aganwadi | 61 | 2 | 22 | 34 | 1.60 | 0.57 | 35% |
| 22 | Construction of Crematorium | 53 | 0 | 45 | 4 | 0.49 | 0.30 | 61% |
| 23 | Underground Dyke for Ground Water Recharge | 43 | 1 | 34 | 5 | 1.99 | 1.78 | 90% |
| 24 | Cattle Shed | 38 | 0 | 10 | 19 | 0.40 | 0.38 | 97% |
| 25 | Constr of Kitchen Shed | 37 | 0 | 17 | 20 | 0.08 | 0.03 | 34% |
| 26 | Construction of Embankment | 34 | 0 | 13 | 21 | 0.94 | 0.56 | 60% |
| 27 | Construction of Play field | 32 | 1 | 16 | 9 | 0.69 | 0.26 | 38% |
| 28 | Renovation of traditional water bodies | 30 | 0 | 20 | 0 | 0.48 | 0.14 | 28% |
| 29 | Constr of Gabion | 27 | 1 | 7 | 19 | 0.11 | 0.04 | 39% |
| 30 | Goat Shelter | 27 | 1 | 6 | 18 | 0.04 | 0.02 | 41% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 27 | 0 | 10 | 17 | 0.54 | 0.23 | 42% |
| 32 | Community Sanitary Complex | 25 | 1 | 19 | 4 | 0.29 | 0.10 | 34% |
| 33 | Repair & maint of Water Harvesting Structures | 22 | 0 | 3 | 18 | 0.12 | 0.11 | 90% |
| 34 | Terracing | 17 | 0 | 7 | 8 | 0.20 | 0.10 | 50% |
| 35 | Repair & maint of Percolation Tank | 16 | 0 | 9 | 6 | 0.76 | 0.43 | 56% |
| 36 | Repair & maint of Road | 14 | 0 | 7 | 6 | 0.21 | 0.21 | 98% |
| 37 | Nursery Development | 13 | 0 | 9 | 4 | 0.12 | 0.05 | 45% |
| 38 | Culvert | 13 | 0 | 9 | 1 | 1.09 | 0.83 | 76% |
| 39 | Solid and Liquid Waste Management | 7 | 0 | 4 | 1 | 0.06 | 0.05 | 80% |
| 40 | Piggery Shelter | 6 | 0 | 1 | 5 | 0.04 | 0.00 | 4% |
| 41 | Construction of Spur | 4 | 0 | 3 | 1 | 0.14 | 0.07 | 48% |
| 42 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 1 | 0 | 0.06 | 0.02 | 32% |
| 43 | Repair & Maint of Community infrastructure | 4 | 0 | 2 | 1 | 0.02 | 0.01 | 36% |
| 44 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 3 | 0.03 | 0.01 | 45% |
| 45 | Bio-Fertilizer | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 97% |
| 46 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.05 | 0.04 | 87% |
| 47 | Deepening / Desilting of Flood Channels | 3 | 0 | 1 | 0 | 0.05 | 0.01 | 20% |
| 48 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 49 | Other Works | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 50 | Construction of Village Haats | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Constr of Food Grain storage | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 87% |
| 52 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 0.05 | 0.12 | 220% |
| 53 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 56 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 37,327 | 1,206 | 27,602 | 3,500 | 298.84 | 184.16 |