| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22,271 | 1,791 | 17,064 | 325 | 43.42 | 32.46 | 75% |
| 2 | Construction of Well | 3,900 | 65 | 2,890 | 47 | 27.40 | 18.61 | 68% |
| 3 | Land Development | 3,251 | 16 | 1,962 | 317 | 16.66 | 9.49 | 57% |
| 4 | Construction of Bund | 2,342 | 8 | 1,436 | 643 | 28.57 | 18.29 | 64% |
| 5 | Construction of Check Dam/Stop Dam | 2,080 | 15 | 1,149 | 269 | 71.93 | 37.82 | 53% |
| 6 | Plantation | 2,058 | 118 | 1,116 | 519 | 66.00 | 20.07 | 30% |
| 7 | Farm Pond | 1,366 | 35 | 910 | 0 | 10.65 | 6.64 | 62% |
| 8 | Construction of Trench | 1,336 | 36 | 504 | 568 | 40.81 | 22.46 | 55% |
| 9 | Construction of Road and Culvert | 1,009 | 6 | 756 | 31 | 59.39 | 37.71 | 64% |
| 10 | Construction of Toilets | 550 | 1 | 167 | 24 | 1.08 | 0.33 | 31% |
| 11 | Constr of Cement Concrete Roads | 525 | 7 | 328 | 101 | 9.78 | 7.02 | 72% |
| 12 | Construction of Tank | 518 | 45 | 192 | 87 | 20.76 | 12.36 | 60% |
| 13 | Construction of NADEP/Vermi Compost Pit | 506 | 6 | 126 | 268 | 2.13 | 0.61 | 28% |
| 14 | Repair & maint of Pond/ Tank | 372 | 2 | 164 | 180 | 10.82 | 5.21 | 48% |
| 15 | Solid and Liquid Waste Management | 356 | 7 | 78 | 215 | 1.44 | 0.54 | 38% |
| 16 | Boulder Check/Gully Plug | 323 | 1 | 162 | 134 | 2.85 | 1.40 | 49% |
| 17 | Construction of Percolation Tank | 248 | 4 | 115 | 62 | 13.79 | 10.13 | 73% |
| 18 | Well Recharge | 204 | 16 | 119 | 16 | 3.11 | 1.95 | 63% |
| 19 | Cattle Shed | 194 | 4 | 121 | 25 | 3.71 | 1.05 | 28% |
| 20 | Construction of Recharge Pits | 181 | 2 | 62 | 77 | 2.24 | 1.06 | 47% |
| 21 | Constr of Gabion | 171 | 1 | 94 | 56 | 4.10 | 2.41 | 59% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 145 | 2 | 65 | 73 | 0.23 | 0.13 | 56% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 121 | 2 | 63 | 50 | 2.77 | 2.01 | 73% |
| 24 | Repair & maint of Percolation Tank | 92 | 8 | 25 | 54 | 4.69 | 1.71 | 37% |
| 25 | Construction of Crematorium | 84 | 0 | 79 | 5 | 1.82 | 1.42 | 78% |
| 26 | Constr of Aganwadi | 84 | 1 | 49 | 22 | 1.97 | 1.20 | 61% |
| 27 | Repair & maint of Water Harvesting Structures | 70 | 1 | 54 | 12 | 1.74 | 1.29 | 75% |
| 28 | Terracing | 66 | 1 | 41 | 17 | 2.06 | 1.47 | 72% |
| 29 | Community Sanitary Complex | 59 | 2 | 11 | 36 | 0.13 | 0.05 | 35% |
| 30 | Other Works | 58 | 1 | 34 | 18 | 0.55 | 0.09 | 17% |
| 31 | Construction of Play field | 50 | 1 | 29 | 14 | 1.36 | 0.90 | 67% |
| 32 | Renovation of traditional water bodies | 43 | 0 | 12 | 0 | 0.68 | 0.13 | 19% |
| 33 | Constr of GP Bhawan | 42 | 0 | 25 | 5 | 3.75 | 1.96 | 52% |
| 34 | Construction of Spur | 30 | 1 | 14 | 9 | 1.73 | 1.23 | 71% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 28 | 0 | 0 | 26 | 0.50 | 0.13 | 25% |
| 36 | Goat Shelter | 26 | 1 | 8 | 16 | 0.15 | 0.04 | 26% |
| 37 | Nursery Development | 21 | 1 | 2 | 1 | 1.02 | 0.43 | 42% |
| 38 | Repair & Maint of Bund | 21 | 1 | 11 | 7 | 0.50 | 0.21 | 41% |
| 39 | Constr of Food Grain storage | 21 | 0 | 5 | 15 | 0.30 | 0.20 | 66% |
| 40 | Constr of Kitchen Shed | 19 | 0 | 6 | 13 | 0.16 | 0.10 | 65% |
| 41 | Grass Land Development | 19 | 0 | 10 | 6 | 0.61 | 0.44 | 73% |
| 42 | Repair & maint of Road | 15 | 0 | 7 | 4 | 1.02 | 0.87 | 86% |
| 43 | Construction of Embankment | 15 | 0 | 7 | 7 | 0.62 | 0.53 | 85% |
| 44 | Underground Dyke for Ground Water Recharge | 14 | 0 | 11 | 1 | 0.41 | 0.39 | 96% |
| 45 | Bio-Fertilizer | 11 | 0 | 5 | 1 | 0.03 | 0.01 | 30% |
| 46 | Constr of Compound wall | 10 | 1 | 7 | 2 | 0.90 | 0.65 | 72% |
| 47 | Bio-gas plant | 5 | 3 | 0 | 0 | 0.01 | 0.00 | 36% |
| 48 | Construction of Canal | 5 | 0 | 2 | 2 | 0.16 | 0.07 | 45% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 2 | 0.02 | 0.01 | 68% |
| 50 | Lining of Canal | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.26 | 0.25 | 96% |
| 52 | Lift Irrigation | 2 | 0 | 1 | 0 | 0.18 | 0.04 | 20% |
| 53 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 54 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 44,950 | 2,213 | 30,102 | 4,386 | 470.98 | 265.60 |