| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35,342 | 4,072 | 28,246 | 111 | 68.18 | 57.22 | 84% |
| 2 | Construction of Bund | 2,793 | 0 | 1,423 | 1,135 | 52.16 | 37.03 | 71% |
| 3 | Construction of Check Dam/Stop Dam | 2,678 | 15 | 1,668 | 687 | 89.55 | 69.54 | 78% |
| 4 | Plantation | 2,452 | 133 | 1,199 | 890 | 530.50 | 9.45 | 2% |
| 5 | Construction of Road and Culvert | 2,310 | 5 | 1,828 | 281 | 98.40 | 70.75 | 72% |
| 6 | Construction of Toilets | 2,207 | 0 | 1,824 | 10 | 2.21 | 1.30 | 59% |
| 7 | Land Development | 1,796 | 2 | 1,354 | 85 | 347.50 | 3.83 | 1% |
| 8 | Constr of Cement Concrete Roads | 1,617 | 17 | 1,241 | 154 | 32.49 | 21.85 | 67% |
| 9 | Boulder Check/Gully Plug | 1,127 | 1 | 919 | 189 | 2.59 | 1.68 | 65% |
| 10 | Farm Pond | 1,034 | 35 | 223 | 166 | 39.17 | 13.28 | 34% |
| 11 | Construction of Well | 733 | 37 | 281 | 150 | 14.84 | 7.36 | 50% |
| 12 | Construction of Tank | 706 | 32 | 185 | 326 | 41.83 | 31.75 | 76% |
| 13 | Construction of Trench | 621 | 1 | 391 | 164 | 21.81 | 16.49 | 76% |
| 14 | Cattle Shed | 530 | 0 | 83 | 399 | 4.67 | 2.90 | 62% |
| 15 | Construction of Percolation Tank | 520 | 11 | 142 | 247 | 12.51 | 7.65 | 61% |
| 16 | Well Recharge | 520 | 4 | 201 | 50 | 3.74 | 2.54 | 68% |
| 17 | Repair & maint of Water Harvesting Structures | 520 | 0 | 426 | 46 | 1.34 | 0.87 | 65% |
| 18 | Construction of Play field | 293 | 0 | 133 | 22 | 4.82 | 1.38 | 29% |
| 19 | Construction of NADEP/Vermi Compost Pit | 289 | 2 | 85 | 140 | 0.64 | 0.23 | 36% |
| 20 | Construction of Crematorium | 279 | 7 | 141 | 13 | 7.48 | 3.75 | 50% |
| 21 | Constr of Gabion | 251 | 1 | 88 | 115 | 2.19 | 1.01 | 46% |
| 22 | Construction of Recharge Pits | 220 | 1 | 60 | 59 | 2.12 | 1.35 | 64% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 196 | 1 | 50 | 139 | 3.71 | 3.15 | 85% |
| 24 | Constr of Aganwadi | 124 | 0 | 83 | 29 | 2.89 | 2.17 | 75% |
| 25 | Constr of GP Bhawan | 117 | 3 | 43 | 60 | 12.58 | 6.17 | 49% |
| 26 | Culvert | 113 | 0 | 53 | 32 | 2.06 | 1.24 | 60% |
| 27 | Repair & maint of Pond/ Tank | 108 | 5 | 31 | 55 | 3.97 | 3.00 | 76% |
| 28 | Solid and Liquid Waste Management | 100 | 4 | 37 | 52 | 1.90 | 1.38 | 73% |
| 29 | Repair & Maint of Bund | 75 | 0 | 26 | 40 | 1.87 | 1.37 | 73% |
| 30 | Terracing | 67 | 1 | 31 | 30 | 1.20 | 0.74 | 62% |
| 31 | Repair & maint of Road | 57 | 0 | 12 | 39 | 2.10 | 1.40 | 67% |
| 32 | Repair & maint of Percolation Tank | 43 | 0 | 7 | 21 | 0.90 | 0.63 | 70% |
| 33 | Constr of Kitchen Shed | 41 | 6 | 2 | 30 | 0.78 | 0.22 | 28% |
| 34 | Community Sanitary Complex | 37 | 0 | 32 | 4 | 0.15 | 0.14 | 96% |
| 35 | Bio-Fertilizer | 36 | 0 | 0 | 34 | 0.09 | 0.05 | 53% |
| 36 | Grass Land Development | 34 | 0 | 2 | 22 | 1.37 | 0.23 | 17% |
| 37 | Repair & Maint of Community infrastructure | 33 | 0 | 14 | 9 | 2.02 | 0.86 | 43% |
| 38 | Constr of Food Grain storage | 31 | 1 | 9 | 17 | 0.99 | 0.56 | 57% |
| 39 | Construction of Spur | 29 | 0 | 10 | 13 | 1.15 | 1.03 | 89% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 28 | 0 | 5 | 19 | 0.74 | 0.71 | 97% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 26 | 0 | 12 | 12 | 1.31 | 1.16 | 89% |
| 42 | Constr of Compound wall | 26 | 0 | 7 | 19 | 0.42 | 0.33 | 79% |
| 43 | Other Works | 23 | 1 | 6 | 16 | 0.19 | 0.16 | 85% |
| 44 | Construction of building/workshed for SHG | 15 | 0 | 1 | 11 | 0.13 | 0.02 | 13% |
| 45 | Nursery Development | 13 | 0 | 4 | 7 | 0.94 | 0.52 | 56% |
| 46 | Construction of Embankment | 11 | 0 | 1 | 10 | 0.40 | 0.03 | 7% |
| 47 | Underground Dyke for Ground Water Recharge | 9 | 0 | 5 | 1 | 0.79 | 0.29 | 37% |
| 48 | Renovation of traditional water bodies | 6 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 49 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 50 | Goat Shelter | 5 | 0 | 1 | 4 | 0.04 | 0.01 | 38% |
| 51 | Construction of Canal | 4 | 0 | 1 | 1 | 0.01 | 0.00 | 39% |
| 52 | Works for Flood Control and Protection | 3 | 0 | 2 | 0 | 0.06 | 0.05 | 77% |
| 53 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 54 | Construction of Village Haats | 3 | 0 | 1 | 0 | 0.07 | 0.07 | 92% |
| 55 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 57 | Piggery Shelter | 2 | 1 | 0 | 1 | 0.05 | 0.03 | 70% |
| 58 | Renovation of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 60,267 | 4,399 | 42,630 | 6,176 | 1,425.65 | 390.94 |