| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23,061 | 3,616 | 16,516 | 188 | 46.96 | 35.76 | 76% |
| 2 | Construction of Road and Culvert | 2,646 | 122 | 1,882 | 138 | 171.79 | 126.78 | 74% |
| 3 | Construction of Check Dam/Stop Dam | 2,499 | 30 | 1,505 | 369 | 94.30 | 68.28 | 72% |
| 4 | Plantation | 2,447 | 633 | 983 | 536 | 56.02 | 26.65 | 48% |
| 5 | Renovation of traditional water bodies | 1,533 | 0 | 1,035 | 2 | 38.43 | 30.25 | 79% |
| 6 | Construction of Well | 1,396 | 153 | 791 | 227 | 25.95 | 19.87 | 77% |
| 7 | Construction of Trench | 1,387 | 12 | 930 | 171 | 35.40 | 28.38 | 80% |
| 8 | Land Development | 1,331 | 3 | 821 | 181 | 18.76 | 12.71 | 68% |
| 9 | Constr of Cement Concrete Roads | 1,285 | 15 | 890 | 173 | 19.06 | 14.78 | 78% |
| 10 | Farm Pond | 1,263 | 145 | 504 | 144 | 20.82 | 15.29 | 74% |
| 11 | Construction of Recharge Pits | 1,049 | 7 | 478 | 446 | 3.52 | 2.51 | 71% |
| 12 | Well Recharge | 962 | 63 | 270 | 63 | 3.76 | 2.30 | 61% |
| 13 | Solid and Liquid Waste Management | 863 | 30 | 331 | 429 | 5.45 | 1.75 | 32% |
| 14 | Construction of Percolation Tank | 758 | 20 | 357 | 118 | 17.57 | 13.71 | 78% |
| 15 | Construction of Bund | 619 | 5 | 303 | 141 | 45.30 | 43.58 | 96% |
| 16 | Cattle Shed | 432 | 18 | 182 | 71 | 5.71 | 3.71 | 65% |
| 17 | Construction of NADEP/Vermi Compost Pit | 429 | 10 | 184 | 143 | 3.07 | 0.84 | 27% |
| 18 | Repair & Maint of Community infrastructure | 382 | 0 | 151 | 6 | 2.59 | 1.57 | 61% |
| 19 | Boulder Check/Gully Plug | 363 | 2 | 257 | 77 | 1.34 | 0.71 | 53% |
| 20 | Repair & maint of Pond/ Tank | 335 | 0 | 122 | 197 | 3.40 | 3.01 | 88% |
| 21 | Construction of Tank | 273 | 15 | 81 | 94 | 9.29 | 7.29 | 79% |
| 22 | Construction of Crematorium | 200 | 9 | 148 | 34 | 3.09 | 2.78 | 90% |
| 23 | Constr of Aganwadi | 181 | 16 | 83 | 65 | 2.89 | 2.18 | 76% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 150 | 3 | 100 | 32 | 6.44 | 5.75 | 89% |
| 25 | Constr of Gabion | 128 | 3 | 47 | 38 | 1.81 | 1.46 | 81% |
| 26 | Constr of Compound wall | 125 | 17 | 53 | 50 | 4.69 | 3.25 | 69% |
| 27 | Culvert | 122 | 3 | 92 | 13 | 3.80 | 2.82 | 74% |
| 28 | Community Sanitary Complex | 112 | 11 | 60 | 32 | 0.41 | 0.30 | 74% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 108 | 0 | 31 | 43 | 0.34 | 0.26 | 75% |
| 30 | Construction of Toilets | 103 | 2 | 82 | 5 | 1.78 | 1.05 | 59% |
| 31 | Construction of Play field | 103 | 1 | 87 | 9 | 3.10 | 2.76 | 89% |
| 32 | Goat Shelter | 86 | 17 | 22 | 40 | 0.26 | 0.12 | 47% |
| 33 | Construction of Embankment | 85 | 8 | 54 | 19 | 5.11 | 4.49 | 88% |
| 34 | Works for Flood Control and Protection | 81 | 8 | 37 | 28 | 4.23 | 3.55 | 84% |
| 35 | Terracing | 49 | 2 | 14 | 20 | 1.04 | 0.82 | 79% |
| 36 | Repair & Maint of Check Dam/Stop Dam | 48 | 0 | 17 | 26 | 0.64 | 0.58 | 90% |
| 37 | Constr of GP Bhawan | 46 | 7 | 25 | 10 | 2.81 | 1.84 | 65% |
| 38 | Repair & maint of Water Harvesting Structures | 43 | 0 | 11 | 32 | 0.26 | 0.24 | 93% |
| 39 | Nursery Development | 41 | 2 | 23 | 15 | 0.14 | 0.11 | 78% |
| 40 | Constr of Kitchen Shed | 40 | 2 | 21 | 17 | 0.12 | 0.07 | 60% |
| 41 | Underground Dyke for Ground Water Recharge | 29 | 0 | 19 | 1 | 0.67 | 1.03 | 154% |
| 42 | Construction of building/workshed for SHG | 27 | 0 | 15 | 6 | 0.27 | 0.21 | 79% |
| 43 | Poultry Shelter | 26 | 5 | 4 | 10 | 0.12 | 0.03 | 26% |
| 44 | Grass Land Development | 26 | 0 | 3 | 19 | 0.31 | 0.24 | 78% |
| 45 | Constr of Food Grain storage | 19 | 0 | 10 | 6 | 1.06 | 1.03 | 96% |
| 46 | Repair & maint of Road | 17 | 0 | 9 | 8 | 0.59 | 0.53 | 90% |
| 47 | Repair & maint of Percolation Tank | 16 | 1 | 5 | 10 | 0.27 | 0.21 | 79% |
| 48 | Repair & Maint of Bund | 10 | 0 | 2 | 6 | 0.18 | 0.17 | 98% |
| 49 | Water Converation - Others | 8 | 0 | 8 | 0 | 0.75 | 0.72 | 95% |
| 50 | Construction of Other Community Building/Assets | 4 | 0 | 1 | 3 | 0.03 | 0.03 | 97% |
| 51 | Construction of Spur | 4 | 1 | 1 | 0 | 0.20 | 0.12 | 60% |
| 52 | Construction of Canal | 4 | 0 | 1 | 3 | 0.65 | 0.63 | 97% |
| 53 | Other Works | 4 | 0 | 1 | 2 | 0.00 | 0.00 | 5% |
| 54 | Deepening / Desilting of Flood Channels | 3 | 0 | 2 | 0 | 0.08 | 0.08 | 98% |
| 55 | Piggery Shelter | 3 | 0 | 1 | 2 | 0.06 | 0.05 | 79% |
| 56 | Construction of Village Haats | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 57 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 58 | Lining of Canal | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 42% |
| 59 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.02 | 4418% |
| 60 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 87% |
| 61 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 47,373 | 5,017 | 29,664 | 4,518 | 676.83 | 499.30 |