| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19,859 | 3,492 | 14,184 | 108 | 39.33 | 30.09 | 77% |
| 2 | Construction of Check Dam/Stop Dam | 2,132 | 14 | 1,108 | 567 | 62.73 | 40.18 | 64% |
| 3 | Plantation | 1,814 | 304 | 592 | 487 | 35.32 | 10.09 | 29% |
| 4 | Construction of Road and Culvert | 1,790 | 60 | 1,157 | 345 | 110.11 | 59.40 | 54% |
| 5 | Constr of Cement Concrete Roads | 1,730 | 31 | 1,370 | 211 | 48.93 | 26.88 | 55% |
| 6 | Construction of Toilets | 1,343 | 0 | 679 | 31 | 1.08 | 0.28 | 26% |
| 7 | Construction of Bund | 1,191 | 21 | 633 | 249 | 18.60 | 11.95 | 64% |
| 8 | Farm Pond | 1,102 | 64 | 558 | 169 | 16.73 | 7.68 | 46% |
| 9 | Cattle Shed | 1,038 | 5 | 810 | 12 | 15.28 | 9.74 | 64% |
| 10 | Construction of Well | 926 | 63 | 297 | 255 | 14.62 | 8.00 | 55% |
| 11 | Construction of NADEP/Vermi Compost Pit | 873 | 31 | 416 | 268 | 1.46 | 0.73 | 50% |
| 12 | Construction of Trench | 812 | 8 | 484 | 229 | 20.05 | 15.41 | 77% |
| 13 | Construction of Tank | 574 | 42 | 148 | 172 | 24.85 | 16.65 | 67% |
| 14 | Construction of Percolation Tank | 509 | 2 | 147 | 233 | 6.15 | 4.09 | 66% |
| 15 | Well Recharge | 509 | 17 | 113 | 141 | 3.95 | 1.93 | 49% |
| 16 | Solid and Liquid Waste Management | 491 | 16 | 148 | 261 | 8.22 | 4.82 | 59% |
| 17 | Land Development | 356 | 7 | 206 | 32 | 12.94 | 6.11 | 47% |
| 18 | Constr of Gabion | 293 | 1 | 101 | 152 | 4.47 | 3.61 | 81% |
| 19 | Repair & maint of Pond/ Tank | 234 | 7 | 108 | 85 | 9.29 | 5.73 | 62% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 145 | 1 | 123 | 9 | 1.08 | 0.52 | 48% |
| 21 | Construction of Recharge Pits | 135 | 8 | 20 | 68 | 0.90 | 0.48 | 53% |
| 22 | Constr of GP Bhawan | 131 | 5 | 66 | 39 | 2.84 | 1.27 | 45% |
| 23 | Boulder Check/Gully Plug | 111 | 6 | 42 | 54 | 3.20 | 2.42 | 76% |
| 24 | Culvert | 105 | 4 | 58 | 32 | 2.32 | 1.71 | 74% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 99 | 0 | 46 | 44 | 2.73 | 2.06 | 76% |
| 26 | Construction of Play field | 91 | 3 | 40 | 33 | 2.11 | 0.80 | 38% |
| 27 | Repair & maint of Water Harvesting Structures | 80 | 1 | 36 | 39 | 1.92 | 1.48 | 77% |
| 28 | Renovation of traditional water bodies | 74 | 0 | 57 | 7 | 3.69 | 2.20 | 60% |
| 29 | Construction of Crematorium | 67 | 0 | 50 | 11 | 1.62 | 1.18 | 73% |
| 30 | Community Sanitary Complex | 62 | 10 | 28 | 14 | 0.42 | 0.16 | 39% |
| 31 | Constr of Aganwadi | 53 | 3 | 5 | 26 | 0.57 | 0.25 | 43% |
| 32 | Constr of Food Grain storage | 47 | 1 | 9 | 26 | 0.93 | 0.36 | 39% |
| 33 | Repair & maint of Road | 45 | 2 | 15 | 24 | 2.30 | 2.01 | 88% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 45 | 0 | 12 | 15 | 0.54 | 0.46 | 85% |
| 35 | Repair & maint of Percolation Tank | 39 | 0 | 13 | 24 | 0.72 | 0.44 | 62% |
| 36 | Terracing | 34 | 0 | 9 | 18 | 0.30 | 0.19 | 64% |
| 37 | Construction of Fish Drying Infrastructure | 32 | 0 | 0 | 0 | 0.02 | 0.02 | 80% |
| 38 | Construction of Spur | 30 | 0 | 6 | 22 | 0.51 | 0.25 | 50% |
| 39 | Constr of Compound wall | 29 | 6 | 12 | 6 | 1.60 | 0.64 | 40% |
| 40 | Constr of Kitchen Shed | 26 | 0 | 12 | 13 | 0.07 | 0.05 | 81% |
| 41 | Repaire and Maint of NADEP/Vermi Compost Pit | 18 | 0 | 4 | 13 | 0.00 | 0.00 | 76% |
| 42 | Underground Dyke for Ground Water Recharge | 17 | 0 | 4 | 3 | 0.13 | 0.07 | 50% |
| 43 | Other Works | 16 | 0 | 1 | 12 | 0.16 | 0.13 | 78% |
| 44 | Repair & Maint of Bund | 13 | 3 | 4 | 4 | 0.56 | 0.30 | 54% |
| 45 | Bio-gas plant | 11 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 46 | Construction of building/workshed for SHG | 11 | 2 | 2 | 7 | 0.20 | 0.10 | 50% |
| 47 | Nursery Development | 8 | 1 | 2 | 4 | 0.61 | 0.22 | 36% |
| 48 | Goat Shelter | 8 | 0 | 1 | 7 | 0.02 | 0.02 | 97% |
| 49 | Repair & Maint of Community infrastructure | 7 | 0 | 3 | 3 | 0.20 | 0.07 | 34% |
| 50 | Construction of Embankment | 5 | 0 | 3 | 2 | 0.23 | 0.19 | 82% |
| 51 | Bio-Fertilizer | 5 | 0 | 1 | 2 | 0.04 | 0.03 | 85% |
| 52 | Grass Land Development | 4 | 0 | 1 | 3 | 0.15 | 0.11 | 73% |
| 53 | Construction of Other Community Building/Assets | 2 | 1 | 1 | 0 | 0.06 | 0.05 | 71% |
| 54 | Piggery Shelter | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 89% |
| 55 | Construction of Village Haats | 2 | 1 | 1 | 0 | 0.08 | 0.04 | 58% |
| 56 | Construction of Canal | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 67% |
| 57 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 58 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 39,189 | 4,243 | 23,949 | 4,594 | 487.11 | 283.72 |