| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14,727 | 1,598 | 12,031 | 16 | 27.99 | 25.20 | 90% |
| 2 | Land Development | 3,095 | 0 | 2,491 | 112 | 12.94 | 8.97 | 69% |
| 3 | Construction of Percolation Tank | 2,440 | 8 | 1,370 | 877 | 56.78 | 43.18 | 76% |
| 4 | Constr of Cement Concrete Roads | 1,927 | 1 | 1,365 | 220 | 32.70 | 27.70 | 85% |
| 5 | Construction of Toilets | 1,656 | 3 | 1,418 | 88 | 1.97 | 1.47 | 75% |
| 6 | Construction of Check Dam/Stop Dam | 1,652 | 1 | 1,214 | 266 | 68.04 | 53.16 | 78% |
| 7 | Farm Pond | 1,495 | 5 | 827 | 100 | 30.72 | 21.39 | 70% |
| 8 | Construction of Road and Culvert | 1,411 | 0 | 941 | 209 | 56.30 | 41.88 | 74% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,289 | 0 | 800 | 421 | 0.50 | 0.28 | 57% |
| 10 | Construction of Bund | 1,237 | 1 | 742 | 362 | 16.72 | 12.11 | 72% |
| 11 | Plantation | 942 | 133 | 440 | 177 | 17.56 | 5.90 | 34% |
| 12 | Construction of Tank | 774 | 4 | 212 | 114 | 39.35 | 29.94 | 76% |
| 13 | Construction of Trench | 593 | 1 | 253 | 63 | 9.79 | 6.29 | 64% |
| 14 | Construction of Well | 530 | 9 | 297 | 37 | 11.88 | 7.51 | 63% |
| 15 | Well Recharge | 448 | 0 | 150 | 53 | 2.50 | 2.02 | 81% |
| 16 | Constr of GP Bhawan | 447 | 0 | 100 | 299 | 3.58 | 2.44 | 68% |
| 17 | Renovation of traditional water bodies | 183 | 0 | 164 | 0 | 9.33 | 7.20 | 77% |
| 18 | Repair & maint of Percolation Tank | 147 | 0 | 82 | 50 | 2.18 | 1.65 | 76% |
| 19 | Construction of Play field | 118 | 0 | 86 | 0 | 2.26 | 1.07 | 47% |
| 20 | Construction of Recharge Pits | 113 | 0 | 42 | 49 | 0.36 | 0.19 | 52% |
| 21 | Cattle Shed | 96 | 0 | 77 | 7 | 4.99 | 3.82 | 77% |
| 22 | Solid and Liquid Waste Management | 79 | 0 | 11 | 67 | 0.05 | 0.01 | 12% |
| 23 | Constr of Aganwadi | 75 | 1 | 66 | 6 | 1.86 | 1.37 | 74% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 55 | 0 | 22 | 24 | 0.19 | 0.18 | 94% |
| 25 | Constr of Gabion | 48 | 0 | 5 | 33 | 0.07 | 0.01 | 18% |
| 26 | Repair & maint of Pond/ Tank | 34 | 0 | 23 | 10 | 1.84 | 1.43 | 78% |
| 27 | Culvert | 32 | 0 | 25 | 0 | 1.18 | 1.09 | 92% |
| 28 | Grass Land Development | 31 | 0 | 6 | 18 | 1.37 | 0.35 | 26% |
| 29 | Construction of Spur | 27 | 0 | 15 | 12 | 0.23 | 0.17 | 74% |
| 30 | Boulder Check/Gully Plug | 27 | 0 | 7 | 3 | 0.87 | 0.19 | 22% |
| 31 | Community Sanitary Complex | 25 | 0 | 25 | 0 | 0.11 | 0.10 | 90% |
| 32 | Goat Shelter | 25 | 0 | 6 | 0 | 0.05 | 0.05 | 85% |
| 33 | Construction of Crematorium | 21 | 0 | 18 | 0 | 0.43 | 0.30 | 70% |
| 34 | Repair & Maint of Community infrastructure | 21 | 0 | 6 | 3 | 0.56 | 0.35 | 63% |
| 35 | Nursery Development | 19 | 1 | 0 | 17 | 0.57 | 0.04 | 6% |
| 36 | Repair & maint of Road | 19 | 0 | 6 | 10 | 0.40 | 0.37 | 92% |
| 37 | Terracing | 17 | 0 | 1 | 12 | 0.08 | 0.03 | 43% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 4 | 11 | 0.29 | 0.26 | 89% |
| 39 | Repair & Maint of Bund | 10 | 0 | 7 | 3 | 0.39 | 0.36 | 93% |
| 40 | Underground Dyke for Ground Water Recharge | 10 | 0 | 6 | 0 | 0.15 | 0.14 | 99% |
| 41 | Construction of Embankment | 10 | 0 | 1 | 9 | 0.01 | 0.01 | 64% |
| 42 | Other Works | 5 | 0 | 1 | 0 | 0.00 | 0.00 | 110% |
| 43 | Works for Flood Control and Protection | 5 | 0 | 3 | 0 | 0.22 | 0.16 | 74% |
| 44 | Bio-Fertilizer | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 45 | Repair & maint of Water Harvesting Structures | 4 | 0 | 1 | 2 | 0.04 | 0.03 | 87% |
| 46 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 88% |
| 47 | Poultry Shelter | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 48 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.11 | 0.10 | 99% |
| 49 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 50 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 51 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 52 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 35,950 | 1,766 | 25,370 | 3,762 | 419.53 | 310.51 |