| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24,513 | 4,111 | 18,481 | 254 | 48.77 | 37.43 | 77% |
| 2 | Construction of Toilets | 4,464 | 0 | 3,448 | 416 | 5.17 | 2.68 | 52% |
| 3 | Construction of NADEP/Vermi Compost Pit | 3,804 | 2 | 1,592 | 1,802 | 3.14 | 1.66 | 53% |
| 4 | Construction of Check Dam/Stop Dam | 3,530 | 17 | 2,210 | 773 | 110.30 | 80.36 | 73% |
| 5 | Land Development | 2,810 | 13 | 2,091 | 191 | 28.67 | 11.17 | 39% |
| 6 | Farm Pond | 2,725 | 50 | 1,342 | 235 | 57.78 | 38.99 | 68% |
| 7 | Constr of Cement Concrete Roads | 2,362 | 34 | 1,707 | 289 | 54.51 | 30.09 | 55% |
| 8 | Construction of Tank | 2,345 | 46 | 1,329 | 545 | 69.94 | 49.68 | 71% |
| 9 | Plantation | 2,039 | 112 | 902 | 785 | 48.21 | 25.59 | 53% |
| 10 | Construction of Road and Culvert | 1,656 | 12 | 985 | 356 | 136.29 | 67.39 | 49% |
| 11 | Construction of Well | 1,340 | 105 | 541 | 248 | 23.77 | 14.33 | 60% |
| 12 | Solid and Liquid Waste Management | 922 | 8 | 452 | 385 | 1.91 | 1.08 | 57% |
| 13 | Construction of Trench | 681 | 4 | 458 | 120 | 31.68 | 24.36 | 77% |
| 14 | Construction of Bund | 598 | 1 | 331 | 160 | 14.07 | 9.88 | 70% |
| 15 | Construction of Percolation Tank | 549 | 7 | 285 | 169 | 13.33 | 9.40 | 71% |
| 16 | Construction of Recharge Pits | 541 | 2 | 356 | 116 | 12.15 | 8.67 | 71% |
| 17 | Well Recharge | 470 | 15 | 209 | 127 | 8.29 | 5.11 | 62% |
| 18 | Construction of Crematorium | 386 | 25 | 213 | 27 | 10.07 | 5.13 | 51% |
| 19 | Repair & maint of Pond/ Tank | 315 | 21 | 134 | 96 | 8.38 | 6.47 | 77% |
| 20 | Construction of Play field | 268 | 4 | 177 | 23 | 3.96 | 1.43 | 36% |
| 21 | Community Sanitary Complex | 160 | 2 | 99 | 55 | 0.74 | 0.42 | 57% |
| 22 | Repair & maint of Road | 132 | 1 | 28 | 91 | 4.40 | 3.18 | 72% |
| 23 | Constr of GP Bhawan | 115 | 1 | 55 | 48 | 4.42 | 2.88 | 65% |
| 24 | Constr of Aganwadi | 114 | 3 | 62 | 34 | 2.85 | 2.38 | 84% |
| 25 | Constr of Food Grain storage | 111 | 0 | 30 | 43 | 2.74 | 1.29 | 47% |
| 26 | Cattle Shed | 106 | 0 | 45 | 13 | 6.53 | 5.27 | 81% |
| 27 | Repair & Maint of Community infrastructure | 89 | 0 | 28 | 13 | 6.26 | 2.42 | 39% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 87 | 0 | 29 | 16 | 1.81 | 0.82 | 45% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 86 | 0 | 34 | 32 | 0.19 | 0.15 | 76% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 75 | 0 | 30 | 38 | 2.58 | 1.96 | 76% |
| 31 | Constr of Gabion | 73 | 0 | 53 | 11 | 1.84 | 1.27 | 69% |
| 32 | Terracing | 63 | 2 | 34 | 23 | 1.43 | 1.12 | 78% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 51 | 1 | 20 | 19 | 0.99 | 0.56 | 57% |
| 34 | Repair & maint of Percolation Tank | 41 | 0 | 26 | 14 | 1.12 | 0.82 | 73% |
| 35 | Nursery Development | 36 | 4 | 21 | 6 | 1.13 | 0.45 | 40% |
| 36 | Construction of Spur | 36 | 0 | 19 | 15 | 0.89 | 0.53 | 59% |
| 37 | Boulder Check/Gully Plug | 35 | 0 | 12 | 19 | 0.34 | 0.22 | 63% |
| 38 | Repair & maint of Water Harvesting Structures | 33 | 0 | 10 | 19 | 0.50 | 0.35 | 69% |
| 39 | Culvert | 32 | 0 | 19 | 4 | 0.43 | 0.41 | 97% |
| 40 | Construction of Other Community Building/Assets | 31 | 2 | 11 | 6 | 1.24 | 1.06 | 86% |
| 41 | Constr of Compound wall | 31 | 0 | 12 | 13 | 0.25 | 0.18 | 72% |
| 42 | Constr of Kitchen Shed | 30 | 0 | 2 | 26 | 0.02 | 0.00 | 9% |
| 43 | Other Works | 19 | 1 | 12 | 4 | 0.45 | 0.11 | 25% |
| 44 | Underground Dyke for Ground Water Recharge | 17 | 3 | 9 | 3 | 0.50 | 0.31 | 61% |
| 45 | Renovation of traditional water bodies | 15 | 0 | 11 | 2 | 0.84 | 0.67 | 80% |
| 46 | Bio-Fertilizer | 14 | 0 | 4 | 6 | 0.06 | 0.03 | 48% |
| 47 | Grass Land Development | 11 | 0 | 2 | 4 | 0.97 | 0.29 | 30% |
| 48 | Repair & Maint of Bund | 10 | 0 | 4 | 4 | 0.40 | 0.13 | 32% |
| 49 | Construction of building/workshed for SHG | 8 | 0 | 1 | 5 | 0.38 | 0.33 | 88% |
| 50 | Construction of Canal | 8 | 0 | 4 | 1 | 0.24 | 0.19 | 79% |
| 51 | Works for Flood Control and Protection | 7 | 0 | 4 | 1 | 0.09 | 0.08 | 94% |
| 52 | Construction of Embankment | 5 | 0 | 1 | 4 | 0.05 | 0.04 | 83% |
| 53 | Bio-gas plant | 5 | 1 | 1 | 1 | 0.10 | 0.01 | 8% |
| 54 | Piggery Shelter | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 55 | Goat Shelter | 4 | 0 | 2 | 2 | 0.44 | 0.40 | 91% |
| 56 | Lift Irrigation | 3 | 0 | 3 | 0 | 0.07 | 0.05 | 69% |
| 57 | Construction of Village Haats | 3 | 0 | 2 | 1 | 0.38 | 0.38 | 100% |
| 58 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Lining of Canal | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 88% |
| 60 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 61 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 58,023 | 4,610 | 37,984 | 7,716 | 738.14 | 461.75 |