| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,260 | 826 | 12,451 | 147 | 32.68 | 23.33 | 71% |
| 2 | Plantation | 2,452 | 301 | 997 | 481 | 75.71 | 29.12 | 39% |
| 3 | Construction of Check Dam/Stop Dam | 1,578 | 27 | 821 | 326 | 48.77 | 38.71 | 79% |
| 4 | Construction of Bund | 1,024 | 4 | 440 | 331 | 17.75 | 11.51 | 65% |
| 5 | Construction of Well | 964 | 34 | 574 | 54 | 11.64 | 7.30 | 63% |
| 6 | Constr of Gabion | 916 | 7 | 524 | 244 | 7.15 | 3.71 | 52% |
| 7 | Construction of Road and Culvert | 892 | 4 | 616 | 87 | 53.30 | 33.96 | 64% |
| 8 | Construction of Trench | 819 | 15 | 418 | 171 | 15.46 | 10.91 | 71% |
| 9 | Land Development | 773 | 14 | 407 | 114 | 13.45 | 6.97 | 52% |
| 10 | Solid and Liquid Waste Management | 762 | 16 | 231 | 368 | 2.85 | 1.35 | 47% |
| 11 | Construction of Recharge Pits | 711 | 13 | 281 | 213 | 5.94 | 4.04 | 68% |
| 12 | Farm Pond | 707 | 8 | 550 | 22 | 18.65 | 5.11 | 27% |
| 13 | Boulder Check/Gully Plug | 645 | 6 | 396 | 172 | 8.66 | 5.62 | 65% |
| 14 | Construction of Tank | 627 | 13 | 242 | 225 | 28.39 | 22.27 | 78% |
| 15 | Well Recharge | 571 | 9 | 232 | 60 | 4.81 | 2.96 | 62% |
| 16 | Repair & maint of Water Harvesting Structures | 452 | 2 | 48 | 307 | 4.96 | 2.94 | 59% |
| 17 | Repair & maint of Pond/ Tank | 427 | 11 | 131 | 53 | 4.01 | 2.67 | 67% |
| 18 | Constr of Cement Concrete Roads | 424 | 3 | 279 | 64 | 10.27 | 6.41 | 62% |
| 19 | Construction of Toilets | 239 | 0 | 177 | 16 | 6.36 | 2.72 | 43% |
| 20 | Construction of Percolation Tank | 237 | 10 | 119 | 61 | 14.15 | 10.83 | 77% |
| 21 | Construction of NADEP/Vermi Compost Pit | 194 | 4 | 80 | 94 | 0.80 | 0.37 | 46% |
| 22 | Cattle Shed | 161 | 22 | 32 | 52 | 1.71 | 1.33 | 78% |
| 23 | Terracing | 114 | 1 | 16 | 37 | 1.08 | 0.77 | 71% |
| 24 | Renovation of traditional water bodies | 113 | 0 | 70 | 0 | 1.73 | 1.09 | 63% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 110 | 3 | 27 | 55 | 0.80 | 0.38 | 47% |
| 26 | Goat Shelter | 93 | 1 | 34 | 26 | 0.34 | 0.18 | 53% |
| 27 | Construction of Spur | 72 | 3 | 38 | 22 | 4.34 | 3.25 | 75% |
| 28 | Construction of Crematorium | 69 | 0 | 63 | 2 | 3.77 | 1.14 | 30% |
| 29 | Constr of Aganwadi | 69 | 4 | 31 | 18 | 2.00 | 1.64 | 82% |
| 30 | Nursery Development | 67 | 3 | 3 | 4 | 1.19 | 0.36 | 30% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 44 | 3 | 10 | 26 | 1.60 | 1.42 | 89% |
| 32 | Construction of Play field | 39 | 0 | 28 | 4 | 3.26 | 1.04 | 32% |
| 33 | Repair & maint of Road | 38 | 0 | 13 | 19 | 1.41 | 1.34 | 95% |
| 34 | Constr of Compound wall | 37 | 3 | 18 | 13 | 1.70 | 1.25 | 73% |
| 35 | Constr of GP Bhawan | 37 | 1 | 16 | 11 | 1.47 | 0.88 | 60% |
| 36 | Other Works | 34 | 1 | 10 | 11 | 0.19 | 0.10 | 52% |
| 37 | Constr of Kitchen Shed | 30 | 0 | 11 | 16 | 0.06 | 0.02 | 39% |
| 38 | Repair & Maint of Bund | 28 | 0 | 5 | 10 | 0.46 | 0.20 | 44% |
| 39 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0 | 13 | 11 | 1.52 | 0.52 | 34% |
| 40 | Poultry Shelter | 25 | 5 | 2 | 10 | 0.06 | 0.01 | 21% |
| 41 | Community Sanitary Complex | 22 | 1 | 7 | 10 | 0.09 | 0.04 | 46% |
| 42 | Repair & maint of Percolation Tank | 16 | 1 | 4 | 7 | 0.38 | 0.26 | 70% |
| 43 | Constr of Food Grain storage | 15 | 2 | 8 | 5 | 0.19 | 0.15 | 79% |
| 44 | Underground Dyke for Ground Water Recharge | 12 | 0 | 2 | 5 | 0.34 | 0.25 | 74% |
| 45 | Grass Land Development | 10 | 0 | 1 | 4 | 0.75 | 0.44 | 59% |
| 46 | Construction of Other Community Building/Assets | 8 | 0 | 2 | 3 | 0.33 | 0.09 | 29% |
| 47 | Repair & Maint of Community infrastructure | 8 | 0 | 5 | 1 | 0.16 | 0.13 | 84% |
| 48 | Works for Flood Control and Protection | 5 | 0 | 0 | 1 | 0.06 | 0.02 | 40% |
| 49 | Culvert | 5 | 1 | 1 | 3 | 0.06 | 0.01 | 16% |
| 50 | Construction of Embankment | 5 | 0 | 1 | 4 | 0.15 | 0.14 | 93% |
| 51 | Bio-gas plant | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Bio-Fertilizer | 4 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 54 | Construction of Canal | 3 | 1 | 0 | 0 | 0.13 | 0.04 | 27% |
| 55 | Renovation of Canal | 2 | 0 | 0 | 0 | 0.08 | 0.00 | 0% |
| 56 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 32,005 | 1,383 | 20,485 | 4,007 | 417.16 | 251.30 |