| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,599 | 4,572 | 8,224 | 262 | 30.92 | 19.49 | 63% |
| 2 | Construction of Toilets | 2,628 | 0 | 1,922 | 93 | 1.77 | 1.23 | 70% |
| 3 | Construction of Check Dam/Stop Dam | 1,334 | 15 | 886 | 235 | 36.13 | 19.34 | 54% |
| 4 | Plantation | 1,004 | 95 | 390 | 195 | 14.55 | 2.60 | 18% |
| 5 | Construction of Tank | 839 | 30 | 387 | 207 | 27.44 | 19.75 | 72% |
| 6 | Construction of Road and Culvert | 837 | 17 | 581 | 138 | 74.51 | 30.54 | 41% |
| 7 | Constr of Cement Concrete Roads | 782 | 36 | 612 | 48 | 13.22 | 7.72 | 58% |
| 8 | Construction of NADEP/Vermi Compost Pit | 690 | 7 | 340 | 285 | 0.80 | 0.26 | 33% |
| 9 | Farm Pond | 639 | 18 | 285 | 102 | 13.11 | 8.07 | 62% |
| 10 | Land Development | 635 | 0 | 469 | 32 | 7.75 | 2.93 | 38% |
| 11 | Construction of Well | 608 | 22 | 381 | 98 | 12.21 | 6.55 | 54% |
| 12 | Solid and Liquid Waste Management | 381 | 13 | 215 | 120 | 0.52 | 0.25 | 49% |
| 13 | Construction of Crematorium | 324 | 23 | 149 | 41 | 5.70 | 3.13 | 55% |
| 14 | Repair & maint of Pond/ Tank | 192 | 9 | 62 | 99 | 5.72 | 3.89 | 68% |
| 15 | Well Recharge | 162 | 3 | 75 | 14 | 2.14 | 1.13 | 53% |
| 16 | Cattle Shed | 125 | 4 | 85 | 9 | 5.84 | 3.40 | 58% |
| 17 | Construction of Play field | 121 | 1 | 35 | 9 | 3.91 | 0.67 | 17% |
| 18 | Renovation of traditional water bodies | 110 | 0 | 87 | 0 | 2.38 | 0.93 | 39% |
| 19 | Constr of Gabion | 98 | 3 | 50 | 29 | 8.54 | 5.71 | 67% |
| 20 | Construction of Bund | 95 | 0 | 56 | 18 | 3.02 | 2.18 | 72% |
| 21 | Construction of Percolation Tank | 65 | 2 | 32 | 1 | 0.63 | 0.49 | 78% |
| 22 | Community Sanitary Complex | 60 | 6 | 39 | 12 | 0.41 | 0.19 | 47% |
| 23 | Constr of GP Bhawan | 53 | 3 | 32 | 9 | 3.44 | 1.73 | 50% |
| 24 | Construction of Trench | 51 | 1 | 14 | 24 | 1.08 | 0.60 | 55% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 44 | 4 | 27 | 10 | 1.00 | 0.57 | 57% |
| 26 | Constr of Aganwadi | 41 | 4 | 23 | 10 | 0.61 | 0.46 | 76% |
| 27 | Constr of Compound wall | 34 | 7 | 17 | 7 | 0.53 | 0.40 | 76% |
| 28 | Grass Land Development | 27 | 2 | 0 | 16 | 1.08 | 0.25 | 23% |
| 29 | Culvert | 21 | 0 | 10 | 7 | 0.39 | 0.25 | 65% |
| 30 | Construction of Recharge Pits | 20 | 0 | 13 | 4 | 0.38 | 0.12 | 31% |
| 31 | Constr of Kitchen Shed | 16 | 0 | 1 | 13 | 0.01 | 0.00 | 39% |
| 32 | Boulder Check/Gully Plug | 15 | 0 | 7 | 5 | 0.06 | 0.04 | 58% |
| 33 | Construction of building/workshed for SHG | 11 | 0 | 10 | 0 | 0.20 | 0.19 | 94% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0 | 7 | 1 | 0.24 | 0.19 | 79% |
| 36 | Repair & maint of Road | 7 | 0 | 1 | 4 | 0.11 | 0.10 | 93% |
| 37 | Repair & Maint of Bund | 7 | 0 | 5 | 2 | 0.47 | 0.42 | 90% |
| 38 | Constr of Food Grain storage | 6 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 39 | Underground Dyke for Ground Water Recharge | 6 | 0 | 1 | 5 | 0.03 | 0.03 | 99% |
| 40 | Bio-Fertilizer | 5 | 1 | 1 | 3 | 0.04 | 0.01 | 29% |
| 41 | Repair & Maint of Community infrastructure | 5 | 0 | 1 | 4 | 0.05 | 0.03 | 59% |
| 42 | Repair & maint of Water Harvesting Structures | 5 | 0 | 4 | 0 | 0.46 | 0.35 | 75% |
| 43 | Terracing | 5 | 0 | 3 | 1 | 0.09 | 0.08 | 88% |
| 44 | Construction of Embankment | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 45 | Strengthening of Embankment | 3 | 0 | 2 | 0 | 0.02 | 0.00 | 16% |
| 46 | Other Works | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 47 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.15 | 0.14 | 97% |
| 48 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 49 | Goat Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 50 | Nursery Development | 1 | 1 | 0 | 0 | 0.41 | 0.02 | 5% |
| 51 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 101% |
| 52 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 102% |
| 53 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 26,746 | 4,899 | 15,545 | 2,192 | 282.14 | 146.46 |