| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7,441 | 1,131 | 5,540 | 56 | 14.19 | 12.18 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 2,937 | 27 | 1,960 | 387 | 33.58 | 26.31 | 78% |
| 3 | Construction of Well | 2,120 | 81 | 1,385 | 366 | 34.86 | 29.90 | 86% |
| 4 | Land Development | 2,082 | 13 | 1,230 | 248 | 11.17 | 6.30 | 56% |
| 5 | Plantation | 1,796 | 190 | 1,137 | 279 | 38.41 | 8.95 | 23% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1,242 | 40 | 516 | 452 | 4.17 | 1.67 | 40% |
| 7 | Construction of Toilets | 1,101 | 3 | 952 | 85 | 4.14 | 3.16 | 77% |
| 8 | Constr of Cement Concrete Roads | 917 | 17 | 575 | 248 | 9.05 | 6.31 | 70% |
| 9 | Construction of Bund | 746 | 6 | 285 | 355 | 5.39 | 4.07 | 76% |
| 10 | Construction of Recharge Pits | 736 | 54 | 287 | 316 | 2.29 | 0.83 | 36% |
| 11 | Well Recharge | 735 | 39 | 251 | 104 | 3.37 | 2.11 | 63% |
| 12 | Construction of Road and Culvert | 330 | 3 | 237 | 8 | 15.17 | 8.53 | 56% |
| 13 | Cattle Shed | 291 | 8 | 53 | 146 | 1.15 | 0.72 | 63% |
| 14 | Farm Pond | 289 | 64 | 78 | 10 | 5.71 | 3.46 | 61% |
| 15 | Constr of Gabion | 277 | 8 | 75 | 170 | 4.58 | 2.19 | 48% |
| 16 | Repair & maint of Pond/ Tank | 269 | 15 | 124 | 96 | 5.15 | 2.99 | 58% |
| 17 | Construction of Tank | 260 | 16 | 122 | 99 | 6.69 | 3.83 | 57% |
| 18 | Constr of GP Bhawan | 226 | 11 | 105 | 103 | 2.04 | 1.16 | 57% |
| 19 | Construction of Trench | 202 | 10 | 109 | 57 | 3.98 | 2.66 | 67% |
| 20 | Boulder Check/Gully Plug | 169 | 0 | 119 | 23 | 1.45 | 0.75 | 52% |
| 21 | Renovation of traditional water bodies | 141 | 0 | 117 | 8 | 1.69 | 1.52 | 90% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 122 | 4 | 90 | 26 | 0.26 | 0.13 | 51% |
| 23 | Nursery Development | 104 | 6 | 34 | 48 | 2.46 | 0.71 | 29% |
| 24 | Construction of Crematorium | 70 | 0 | 64 | 0 | 1.28 | 0.99 | 77% |
| 25 | Solid and Liquid Waste Management | 55 | 7 | 12 | 29 | 0.22 | 0.08 | 37% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 54 | 2 | 31 | 20 | 0.82 | 0.58 | 71% |
| 27 | Construction of Play field | 39 | 1 | 18 | 1 | 0.46 | 0.06 | 12% |
| 28 | Repair & Maint of Bund | 36 | 0 | 13 | 22 | 0.09 | 0.06 | 63% |
| 29 | Terracing | 30 | 2 | 13 | 12 | 0.30 | 0.18 | 58% |
| 30 | Construction of Percolation Tank | 27 | 0 | 15 | 7 | 2.02 | 1.58 | 79% |
| 31 | Repair & maint of Water Harvesting Structures | 27 | 1 | 5 | 18 | 0.20 | 0.10 | 51% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 24 | 0 | 12 | 10 | 0.23 | 0.16 | 70% |
| 33 | Constr of Aganwadi | 22 | 3 | 13 | 3 | 0.45 | 0.37 | 81% |
| 34 | Goat Shelter | 21 | 2 | 8 | 8 | 0.11 | 0.05 | 46% |
| 35 | Underground Dyke for Ground Water Recharge | 17 | 0 | 10 | 6 | 0.08 | 0.05 | 58% |
| 36 | Repair & maint of Road | 13 | 1 | 8 | 3 | 0.26 | 0.19 | 74% |
| 37 | Culvert | 11 | 1 | 2 | 1 | 0.07 | 0.05 | 69% |
| 38 | Constr of Compound wall | 10 | 0 | 9 | 1 | 0.04 | 0.05 | 104% |
| 39 | Community Sanitary Complex | 9 | 1 | 2 | 3 | 0.03 | 0.01 | 45% |
| 40 | Bio-Fertilizer | 8 | 0 | 1 | 0 | 0.03 | 0.03 | 93% |
| 41 | Construction of Spur | 6 | 0 | 2 | 4 | 0.06 | 0.06 | 99% |
| 42 | Poultry Shelter | 5 | 1 | 1 | 3 | 0.04 | 0.02 | 50% |
| 43 | Other Works | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 44 | Repair & Maint of Community infrastructure | 5 | 0 | 4 | 1 | 0.04 | 0.04 | 95% |
| 45 | Constr of Kitchen Shed | 4 | 0 | 3 | 1 | 0.02 | 0.02 | 97% |
| 46 | Piggery Shelter | 4 | 0 | 1 | 3 | 0.07 | 0.01 | 14% |
| 47 | Construction of Embankment | 3 | 1 | 0 | 2 | 0.31 | 0.05 | 16% |
| 48 | Constr of Food Grain storage | 3 | 0 | 2 | 1 | 0.21 | 0.03 | 14% |
| 49 | Works for Flood Control and Protection | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Construction of Village Haats | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 82% |
| 51 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 103% |
| 53 | Grass Land Development | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 56% |
| 54 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 25,051 | 1,769 | 15,633 | 3,858 | 218.45 | 135.28 |