| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,690 | 1,783 | 13,257 | 59 | 31.76 | 26.91 | 85% |
| 2 | Construction of Toilets | 4,253 | 0 | 2,219 | 177 | 2.29 | 1.15 | 50% |
| 3 | Construction of Check Dam/Stop Dam | 1,893 | 3 | 1,579 | 150 | 61.89 | 42.25 | 68% |
| 4 | Construction of Well | 1,756 | 65 | 1,092 | 173 | 23.10 | 12.71 | 55% |
| 5 | Plantation | 1,605 | 177 | 617 | 361 | 38.11 | 10.62 | 28% |
| 6 | Solid and Liquid Waste Management | 1,271 | 0 | 567 | 434 | 0.72 | 0.34 | 48% |
| 7 | Construction of Trench | 1,194 | 14 | 838 | 202 | 44.72 | 31.70 | 71% |
| 8 | Constr of Cement Concrete Roads | 1,129 | 13 | 650 | 266 | 24.21 | 10.46 | 43% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,031 | 3 | 214 | 654 | 0.95 | 0.27 | 28% |
| 10 | Farm Pond | 705 | 2 | 371 | 25 | 6.60 | 3.52 | 53% |
| 11 | Construction of Road and Culvert | 642 | 0 | 513 | 32 | 38.99 | 20.83 | 53% |
| 12 | Land Development | 518 | 1 | 297 | 51 | 6.86 | 2.25 | 33% |
| 13 | Well Recharge | 387 | 0 | 57 | 18 | 2.01 | 1.29 | 64% |
| 14 | Construction of Bund | 278 | 0 | 114 | 98 | 3.46 | 2.00 | 58% |
| 15 | Repair & maint of Water Harvesting Structures | 220 | 15 | 56 | 100 | 0.99 | 0.32 | 32% |
| 16 | Construction of Recharge Pits | 176 | 1 | 20 | 146 | 0.90 | 0.35 | 39% |
| 17 | Boulder Check/Gully Plug | 164 | 2 | 68 | 64 | 4.98 | 2.38 | 48% |
| 18 | Constr of Gabion | 104 | 0 | 12 | 76 | 0.47 | 0.29 | 61% |
| 19 | Cattle Shed | 93 | 6 | 28 | 30 | 3.18 | 1.29 | 41% |
| 20 | Repair & maint of Pond/ Tank | 71 | 1 | 22 | 39 | 0.36 | 0.17 | 48% |
| 21 | Community Sanitary Complex | 70 | 2 | 41 | 13 | 0.29 | 0.17 | 59% |
| 22 | Construction of Tank | 68 | 5 | 20 | 33 | 1.54 | 0.90 | 59% |
| 23 | Construction of Percolation Tank | 65 | 2 | 35 | 22 | 3.82 | 2.43 | 64% |
| 24 | Construction of Crematorium | 64 | 1 | 46 | 3 | 1.39 | 0.98 | 71% |
| 25 | Renovation of traditional water bodies | 49 | 0 | 36 | 0 | 3.01 | 1.67 | 56% |
| 26 | Constr of Aganwadi | 39 | 4 | 18 | 7 | 0.92 | 0.51 | 55% |
| 27 | Construction of Other Community Building/Assets | 37 | 0 | 11 | 21 | 0.50 | 0.24 | 47% |
| 28 | Constr of Kitchen Shed | 31 | 0 | 4 | 26 | 0.04 | 0.01 | 16% |
| 29 | Terracing | 29 | 4 | 8 | 16 | 0.43 | 0.24 | 54% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 27 | 0 | 0 | 24 | 0.06 | 0.00 | 0% |
| 31 | Nursery Development | 23 | 0 | 12 | 6 | 0.34 | 0.08 | 23% |
| 32 | Constr of Compound wall | 21 | 0 | 1 | 20 | 0.01 | 0.00 | 10% |
| 33 | Goat Shelter | 20 | 0 | 2 | 11 | 0.09 | 0.01 | 8% |
| 34 | Construction of Play field | 20 | 0 | 10 | 0 | 0.45 | 0.06 | 14% |
| 35 | Repair & maint of Percolation Tank | 19 | 1 | 5 | 13 | 0.19 | 0.12 | 63% |
| 36 | Constr of GP Bhawan | 19 | 2 | 3 | 5 | 0.62 | 0.13 | 21% |
| 37 | Repair & maint of Road | 14 | 0 | 4 | 5 | 0.06 | 0.05 | 75% |
| 38 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 10 | 0 | 0 | 10 | 0.03 | 0.00 | 0% |
| 40 | Other Works | 9 | 0 | 1 | 5 | 0.09 | 0.02 | 24% |
| 41 | Repair & Maint of Bund | 9 | 0 | 6 | 3 | 0.04 | 0.02 | 50% |
| 42 | Culvert | 9 | 0 | 5 | 3 | 0.25 | 0.20 | 81% |
| 43 | Constr of Food Grain storage | 8 | 0 | 2 | 4 | 0.32 | 0.16 | 50% |
| 44 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 2 | 2 | 0.01 | 0.00 | 36% |
| 45 | Repair & Maint of Community infrastructure | 4 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 46 | Grass Land Development | 4 | 0 | 0 | 3 | 0.08 | 0.00 | 0% |
| 47 | Construction of Spur | 3 | 0 | 1 | 2 | 0.12 | 0.02 | 18% |
| 48 | Underground Dyke for Ground Water Recharge | 3 | 0 | 1 | 1 | 0.09 | 0.07 | 76% |
| 49 | Lining of Canal | 2 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 50 | Lift Irrigation | 2 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 51 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 84% |
| 52 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.27 | 0.08 | 31% |
| 53 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.02 | 0.01 | 24% |
| 54 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.02 | 0.01 | 26% |
| 55 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Construction of Canal | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| Total | 34,882 | 2,108 | 22,868 | 3,425 | 311.98 | 179.29 |