| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11,813 | 1,673 | 7,995 | 38 | 23.51 | 17.02 | 72% |
| 2 | Construction of Toilets | 3,380 | 5 | 2,775 | 97 | 2.03 | 1.61 | 79% |
| 3 | Plantation | 2,150 | 199 | 1,499 | 170 | 36.61 | 12.34 | 34% |
| 4 | Constr of Cement Concrete Roads | 1,931 | 53 | 1,491 | 230 | 23.97 | 16.03 | 67% |
| 5 | Farm Pond | 1,237 | 4 | 918 | 37 | 6.30 | 3.70 | 59% |
| 6 | Well Recharge | 1,106 | 8 | 293 | 217 | 5.75 | 4.17 | 73% |
| 7 | Land Development | 810 | 0 | 645 | 33 | 10.32 | 6.04 | 59% |
| 8 | Construction of Well | 794 | 27 | 663 | 34 | 14.81 | 12.59 | 85% |
| 9 | Construction of Road and Culvert | 777 | 26 | 612 | 27 | 54.46 | 36.82 | 68% |
| 10 | Solid and Liquid Waste Management | 761 | 13 | 302 | 439 | 1.19 | 0.65 | 54% |
| 11 | Construction of NADEP/Vermi Compost Pit | 735 | 4 | 369 | 247 | 1.03 | 0.59 | 58% |
| 12 | Construction of Check Dam/Stop Dam | 533 | 1 | 229 | 240 | 10.01 | 6.97 | 70% |
| 13 | Construction of Bund | 500 | 0 | 249 | 221 | 3.34 | 2.30 | 69% |
| 14 | Construction of Percolation Tank | 444 | 23 | 158 | 169 | 9.52 | 5.48 | 58% |
| 15 | Works for Flood Control and Protection | 381 | 15 | 219 | 110 | 10.85 | 8.47 | 78% |
| 16 | Repair & maint of Pond/ Tank | 283 | 3 | 123 | 130 | 5.23 | 3.82 | 73% |
| 17 | Repair & maint of Water Harvesting Structures | 187 | 3 | 55 | 111 | 1.54 | 0.92 | 60% |
| 18 | Construction of Crematorium | 171 | 4 | 138 | 12 | 3.32 | 2.57 | 78% |
| 19 | Construction of Play field | 146 | 6 | 107 | 22 | 3.27 | 1.80 | 55% |
| 20 | Community Sanitary Complex | 145 | 39 | 89 | 12 | 0.67 | 0.50 | 76% |
| 21 | Construction of Recharge Pits | 141 | 0 | 53 | 35 | 0.27 | 0.18 | 66% |
| 22 | Renovation of traditional water bodies | 141 | 0 | 116 | 6 | 3.62 | 2.23 | 62% |
| 23 | Constr of Compound wall | 140 | 16 | 108 | 11 | 6.10 | 5.08 | 83% |
| 24 | Constr of Aganwadi | 136 | 16 | 89 | 11 | 3.59 | 2.08 | 58% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 106 | 1 | 44 | 41 | 0.17 | 0.07 | 38% |
| 26 | Construction of Trench | 106 | 0 | 36 | 57 | 1.73 | 1.07 | 62% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 105 | 4 | 45 | 44 | 1.46 | 0.98 | 67% |
| 28 | Construction of Tank | 92 | 3 | 30 | 40 | 6.20 | 3.48 | 56% |
| 29 | Cattle Shed | 78 | 14 | 20 | 9 | 7.56 | 3.99 | 53% |
| 30 | Boulder Check/Gully Plug | 62 | 0 | 12 | 47 | 0.17 | 0.07 | 42% |
| 31 | Construction of building/workshed for SHG | 62 | 15 | 33 | 6 | 0.63 | 0.43 | 69% |
| 32 | Constr of Kitchen Shed | 57 | 2 | 18 | 36 | 0.12 | 0.06 | 53% |
| 33 | Deepening / Desilting of Flood Channels | 54 | 0 | 54 | 0 | 2.03 | 1.80 | 89% |
| 34 | Grass Land Development | 53 | 0 | 3 | 26 | 2.60 | 0.94 | 36% |
| 35 | Culvert | 52 | 4 | 33 | 8 | 1.44 | 1.11 | 77% |
| 36 | Constr of GP Bhawan | 29 | 6 | 18 | 5 | 2.53 | 1.76 | 69% |
| 37 | Constr of Gabion | 21 | 5 | 0 | 9 | 0.20 | 0.09 | 47% |
| 38 | Repair & maint of Road | 19 | 0 | 5 | 9 | 0.68 | 0.44 | 65% |
| 39 | Constr of Food Grain storage | 9 | 0 | 3 | 5 | 0.36 | 0.28 | 77% |
| 40 | Underground Dyke for Ground Water Recharge | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 41 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 4 | 1 | 0.11 | 0.06 | 55% |
| 42 | Terracing | 5 | 0 | 2 | 2 | 0.10 | 0.04 | 40% |
| 43 | Nursery Development | 3 | 0 | 2 | 0 | 0.46 | 0.26 | 57% |
| 44 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 0.27 | 0.23 | 84% |
| 45 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 46 | Construction of Embankment | 2 | 0 | 1 | 1 | 0.05 | 0.04 | 83% |
| 47 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 90% |
| 48 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 78% |
| 49 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 93% |
| Total | 29,779 | 2,192 | 19,663 | 3,014 | 270.30 | 171.26 |