| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,992 | 2,061 | 14,743 | 226 | 36.21 | 25.64 | 71% |
| 2 | Construction of Well | 5,972 | 177 | 4,119 | 680 | 88.35 | 47.32 | 54% |
| 3 | Plantation | 2,704 | 185 | 1,887 | 157 | 68.91 | 11.30 | 16% |
| 4 | Construction of Check Dam/Stop Dam | 2,422 | 69 | 1,272 | 495 | 169.03 | 121.56 | 72% |
| 5 | Farm Pond | 2,415 | 179 | 1,579 | 1 | 12.13 | 6.48 | 53% |
| 6 | Construction of Percolation Tank | 1,668 | 34 | 1,006 | 246 | 61.14 | 43.26 | 71% |
| 7 | Construction of Trench | 1,336 | 27 | 841 | 161 | 82.74 | 56.60 | 68% |
| 8 | Solid and Liquid Waste Management | 1,233 | 38 | 313 | 773 | 11.46 | 7.37 | 64% |
| 9 | Construction of Road and Culvert | 985 | 7 | 610 | 114 | 68.53 | 35.38 | 52% |
| 10 | Construction of Bund | 974 | 4 | 564 | 291 | 22.63 | 16.37 | 72% |
| 11 | Well Recharge | 689 | 298 | 98 | 40 | 2.86 | 1.51 | 53% |
| 12 | Land Development | 504 | 1 | 280 | 83 | 5.50 | 3.42 | 62% |
| 13 | Boulder Check/Gully Plug | 493 | 40 | 285 | 130 | 9.83 | 7.39 | 75% |
| 14 | Constr of Cement Concrete Roads | 461 | 14 | 309 | 24 | 8.44 | 4.76 | 57% |
| 15 | Constr of Gabion | 347 | 46 | 131 | 108 | 8.12 | 5.47 | 67% |
| 16 | Construction of Tank | 306 | 44 | 32 | 32 | 12.13 | 5.42 | 45% |
| 17 | Construction of NADEP/Vermi Compost Pit | 256 | 11 | 68 | 136 | 1.94 | 0.61 | 31% |
| 18 | Construction of Toilets | 240 | 0 | 55 | 10 | 1.21 | 0.08 | 7% |
| 19 | Construction of Recharge Pits | 184 | 21 | 35 | 32 | 1.17 | 0.44 | 37% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 173 | 12 | 122 | 36 | 0.30 | 0.22 | 73% |
| 21 | Construction of Crematorium | 152 | 1 | 120 | 2 | 2.79 | 1.94 | 70% |
| 22 | Constr of Compound wall | 132 | 4 | 50 | 57 | 5.19 | 3.24 | 62% |
| 23 | Construction of Play field | 105 | 0 | 61 | 7 | 2.46 | 1.15 | 47% |
| 24 | Cattle Shed | 99 | 22 | 24 | 43 | 0.70 | 0.20 | 29% |
| 25 | Repair & maint of Percolation Tank | 84 | 7 | 31 | 31 | 3.86 | 2.72 | 70% |
| 26 | Constr of Aganwadi | 71 | 5 | 34 | 25 | 1.66 | 0.98 | 59% |
| 27 | Constr of Kitchen Shed | 55 | 5 | 33 | 15 | 0.25 | 0.13 | 52% |
| 28 | Underground Dyke for Ground Water Recharge | 51 | 0 | 35 | 3 | 10.22 | 3.43 | 34% |
| 29 | Constr of GP Bhawan | 40 | 0 | 34 | 1 | 4.32 | 2.63 | 61% |
| 30 | Construction of Spur | 36 | 6 | 7 | 19 | 0.53 | 0.36 | 69% |
| 31 | Terracing | 32 | 0 | 9 | 18 | 0.56 | 0.45 | 81% |
| 32 | Goat Shelter | 30 | 7 | 11 | 12 | 0.14 | 0.02 | 15% |
| 33 | Renovation of traditional water bodies | 28 | 0 | 17 | 0 | 0.48 | 0.28 | 59% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 22 | 0 | 15 | 6 | 0.30 | 0.11 | 36% |
| 35 | Community Sanitary Complex | 19 | 4 | 2 | 13 | 0.11 | 0.02 | 22% |
| 36 | Repair & maint of Water Harvesting Structures | 18 | 2 | 6 | 9 | 0.73 | 0.56 | 77% |
| 37 | Repair & maint of Pond/ Tank | 16 | 3 | 8 | 4 | 0.97 | 0.46 | 48% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 13 | 1 | 10 | 1 | 0.41 | 0.37 | 91% |
| 39 | Repair & Maint of Community infrastructure | 9 | 0 | 3 | 1 | 0.11 | 0.04 | 35% |
| 40 | Lining of Canal | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 41 | Grass Land Development | 6 | 0 | 2 | 4 | 0.10 | 0.06 | 57% |
| 42 | Repair & Maint of Bund | 6 | 0 | 3 | 1 | 0.12 | 0.10 | 86% |
| 43 | Repair & maint of Road | 6 | 0 | 1 | 5 | 0.11 | 0.10 | 99% |
| 44 | Culvert | 6 | 1 | 2 | 0 | 0.10 | 0.08 | 78% |
| 45 | Other Works | 5 | 1 | 0 | 1 | 0.17 | 0.01 | 3% |
| 46 | Constr of Food Grain storage | 4 | 0 | 3 | 0 | 0.01 | 0.01 | 83% |
| 47 | Poultry Shelter | 3 | 1 | 1 | 1 | 0.18 | 0.06 | 34% |
| 48 | Bio-Fertilizer | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 99% |
| 49 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Nursery Development | 2 | 1 | 1 | 0 | 0.06 | 0.03 | 57% |
| 51 | Construction of Canal | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 86% |
| 52 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 86% |
| Total | 43,417 | 3,339 | 28,875 | 4,062 | 709.37 | 420.22 |