| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,006 | 1,348 | 8,232 | 477 | 19.93 | 15.06 | 76% |
| 2 | Construction of Well | 2,912 | 189 | 1,656 | 326 | 37.81 | 20.02 | 53% |
| 3 | Construction of Percolation Tank | 1,368 | 44 | 319 | 651 | 81.44 | 50.07 | 62% |
| 4 | Construction of Check Dam/Stop Dam | 1,214 | 41 | 608 | 289 | 88.30 | 66.97 | 76% |
| 5 | Plantation | 1,064 | 185 | 287 | 286 | 28.88 | 5.23 | 18% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1,034 | 11 | 487 | 201 | 2.49 | 0.53 | 21% |
| 7 | Farm Pond | 808 | 62 | 513 | 1 | 5.84 | 2.48 | 42% |
| 8 | Construction of Trench | 618 | 14 | 259 | 222 | 12.92 | 6.42 | 50% |
| 9 | Construction of Bund | 603 | 4 | 288 | 245 | 4.90 | 2.37 | 48% |
| 10 | Construction of Road and Culvert | 591 | 15 | 326 | 98 | 29.74 | 16.53 | 56% |
| 11 | Construction of Tank | 400 | 20 | 35 | 80 | 19.58 | 9.30 | 48% |
| 12 | Well Recharge | 371 | 38 | 108 | 110 | 1.49 | 0.54 | 37% |
| 13 | Construction of Recharge Pits | 330 | 10 | 77 | 199 | 1.46 | 0.50 | 34% |
| 14 | Cattle Shed | 326 | 25 | 114 | 95 | 2.57 | 1.60 | 62% |
| 15 | Boulder Check/Gully Plug | 308 | 1 | 104 | 172 | 1.21 | 0.51 | 42% |
| 16 | Land Development | 298 | 6 | 160 | 42 | 3.18 | 1.55 | 49% |
| 17 | Solid and Liquid Waste Management | 263 | 23 | 45 | 184 | 1.61 | 0.54 | 33% |
| 18 | Constr of Cement Concrete Roads | 218 | 4 | 170 | 17 | 4.80 | 2.53 | 53% |
| 19 | Terracing | 149 | 16 | 14 | 93 | 3.79 | 2.28 | 60% |
| 20 | Repair & maint of Pond/ Tank | 109 | 1 | 36 | 43 | 0.44 | 0.16 | 37% |
| 21 | Construction of Toilets | 105 | 2 | 49 | 5 | 1.19 | 0.38 | 32% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 71 | 0 | 16 | 39 | 0.30 | 0.07 | 22% |
| 23 | Goat Shelter | 65 | 3 | 37 | 11 | 0.47 | 0.14 | 30% |
| 24 | Constr of Gabion | 62 | 0 | 16 | 38 | 0.52 | 0.23 | 45% |
| 25 | Repair & maint of Percolation Tank | 61 | 1 | 11 | 36 | 2.62 | 1.28 | 49% |
| 26 | Construction of Crematorium | 49 | 0 | 48 | 0 | 0.89 | 0.88 | 99% |
| 27 | Constr of GP Bhawan | 39 | 4 | 10 | 19 | 1.30 | 0.65 | 50% |
| 28 | Construction of Play field | 37 | 0 | 16 | 4 | 0.28 | 0.22 | 76% |
| 29 | Constr of Kitchen Shed | 27 | 2 | 5 | 19 | 0.08 | 0.02 | 19% |
| 30 | Poultry Shelter | 24 | 0 | 13 | 4 | 0.13 | 0.07 | 52% |
| 31 | Constr of Compound wall | 21 | 5 | 6 | 8 | 1.26 | 0.64 | 51% |
| 32 | Constr of Aganwadi | 21 | 3 | 11 | 1 | 0.56 | 0.25 | 46% |
| 33 | Other Works | 20 | 0 | 14 | 4 | 0.38 | 0.20 | 53% |
| 34 | Constr of Food Grain storage | 19 | 1 | 3 | 5 | 0.96 | 0.11 | 12% |
| 35 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 18 | 1 | 10 | 3 | 0.46 | 0.22 | 48% |
| 36 | Culvert | 18 | 1 | 5 | 6 | 0.77 | 0.48 | 62% |
| 37 | Repair & maint of Road | 17 | 0 | 1 | 16 | 0.59 | 0.13 | 22% |
| 38 | Renovation of traditional water bodies | 17 | 0 | 13 | 0 | 1.19 | 0.85 | 72% |
| 39 | Community Sanitary Complex | 15 | 3 | 3 | 5 | 0.05 | 0.02 | 42% |
| 40 | Repair & Maint of Bund | 13 | 1 | 2 | 7 | 0.47 | 0.15 | 32% |
| 41 | Repair & maint of Water Harvesting Structures | 11 | 1 | 3 | 5 | 0.66 | 0.40 | 61% |
| 42 | Construction of Spur | 10 | 0 | 1 | 6 | 0.30 | 0.17 | 56% |
| 43 | Underground Dyke for Ground Water Recharge | 7 | 0 | 5 | 0 | 1.21 | 0.87 | 72% |
| 44 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 3 | 0.02 | 0.00 | 3% |
| 46 | Repair & Maint of Community infrastructure | 4 | 1 | 0 | 2 | 0.17 | 0.04 | 24% |
| 47 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 48 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 49 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.21 | 0.00 | 0% |
| 50 | Construction of Canal | 1 | 1 | 0 | 0 | 0.06 | 0.02 | 35% |
| 51 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.05 | 0.01 | 31% |
| Total | 24,758 | 2,087 | 14,138 | 4,086 | 369.54 | 213.71 |