| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28,774 | 1,742 | 25,852 | 78 | 50.47 | 47.15 | 93% |
| 2 | Construction of Toilets | 4,317 | 1 | 2,023 | 438 | 2.88 | 1.36 | 47% |
| 3 | Construction of Well | 4,314 | 199 | 3,050 | 358 | 85.46 | 68.96 | 81% |
| 4 | Construction of Bund | 4,042 | 29 | 2,275 | 1,195 | 50.40 | 25.05 | 50% |
| 5 | Land Development | 2,793 | 8 | 1,641 | 549 | 14.65 | 9.01 | 62% |
| 6 | Farm Pond | 2,448 | 201 | 1,006 | 221 | 22.07 | 12.02 | 55% |
| 7 | Plantation | 1,941 | 181 | 937 | 435 | 40.95 | 16.06 | 39% |
| 8 | Constr of Cement Concrete Roads | 1,788 | 25 | 1,114 | 411 | 35.09 | 12.32 | 35% |
| 9 | Construction of Check Dam/Stop Dam | 1,400 | 47 | 628 | 418 | 23.76 | 16.02 | 67% |
| 10 | Construction of Road and Culvert | 1,387 | 10 | 1,027 | 177 | 74.48 | 49.20 | 66% |
| 11 | Construction of Percolation Tank | 716 | 45 | 230 | 230 | 26.42 | 21.53 | 82% |
| 12 | Construction of NADEP/Vermi Compost Pit | 698 | 7 | 207 | 399 | 1.19 | 0.53 | 44% |
| 13 | Well Recharge | 677 | 127 | 76 | 46 | 3.90 | 2.15 | 55% |
| 14 | Repair & maint of Pond/ Tank | 596 | 23 | 260 | 192 | 30.30 | 22.63 | 75% |
| 15 | Construction of Tank | 514 | 24 | 188 | 179 | 21.30 | 14.17 | 67% |
| 16 | Renovation of traditional water bodies | 323 | 2 | 292 | 9 | 11.10 | 6.82 | 62% |
| 17 | Solid and Liquid Waste Management | 272 | 9 | 78 | 147 | 1.20 | 0.35 | 29% |
| 18 | Cattle Shed | 268 | 5 | 53 | 87 | 4.33 | 2.97 | 68% |
| 19 | Constr of Gabion | 261 | 18 | 70 | 123 | 4.31 | 2.67 | 62% |
| 20 | Construction of Crematorium | 235 | 19 | 105 | 37 | 5.73 | 3.65 | 64% |
| 21 | Construction of Recharge Pits | 201 | 30 | 38 | 63 | 0.77 | 0.43 | 56% |
| 22 | Construction of Play field | 197 | 6 | 103 | 10 | 5.82 | 2.85 | 49% |
| 23 | Construction of Trench | 185 | 5 | 65 | 46 | 3.96 | 1.89 | 48% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 170 | 0 | 79 | 74 | 0.28 | 0.12 | 42% |
| 25 | Community Sanitary Complex | 96 | 2 | 72 | 11 | 0.62 | 0.39 | 63% |
| 26 | Boulder Check/Gully Plug | 94 | 0 | 52 | 30 | 1.64 | 1.27 | 78% |
| 27 | Constr of Kitchen Shed | 85 | 5 | 25 | 49 | 0.79 | 0.38 | 48% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 83 | 0 | 14 | 66 | 0.06 | 0.03 | 54% |
| 29 | Constr of Aganwadi | 82 | 3 | 40 | 24 | 2.55 | 1.89 | 74% |
| 30 | Goat Shelter | 77 | 0 | 17 | 25 | 0.33 | 0.13 | 40% |
| 31 | Poultry Shelter | 62 | 1 | 42 | 5 | 1.56 | 1.35 | 87% |
| 32 | Constr of GP Bhawan | 49 | 6 | 14 | 17 | 2.61 | 1.91 | 73% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 48 | 1 | 14 | 26 | 0.81 | 0.23 | 29% |
| 34 | Repair & maint of Road | 43 | 2 | 13 | 18 | 0.82 | 0.43 | 53% |
| 35 | Repair & Maint of Community infrastructure | 39 | 2 | 11 | 24 | 0.91 | 0.54 | 59% |
| 36 | Repair & maint of Water Harvesting Structures | 39 | 1 | 21 | 13 | 0.31 | 0.22 | 71% |
| 37 | Constr of Food Grain storage | 32 | 2 | 8 | 12 | 0.86 | 0.62 | 72% |
| 38 | Constr of Compound wall | 29 | 0 | 12 | 10 | 0.69 | 0.39 | 57% |
| 39 | Culvert | 25 | 0 | 8 | 13 | 0.25 | 0.21 | 85% |
| 40 | Repair & maint of Percolation Tank | 24 | 0 | 6 | 11 | 0.56 | 0.41 | 74% |
| 41 | Construction of Embankment | 24 | 1 | 6 | 10 | 1.25 | 0.79 | 63% |
| 42 | Terracing | 17 | 0 | 5 | 10 | 0.15 | 0.09 | 60% |
| 43 | Construction of Canal | 14 | 1 | 3 | 10 | 0.74 | 0.19 | 25% |
| 44 | Repair & Maint of Bund | 13 | 0 | 5 | 5 | 0.45 | 0.42 | 93% |
| 45 | Construction of building/workshed for SHG | 13 | 1 | 5 | 5 | 0.39 | 0.20 | 52% |
| 46 | Repair & Maint of Check Dam/Stop Dam | 13 | 0 | 6 | 6 | 0.33 | 0.28 | 85% |
| 47 | Nursery Development | 12 | 0 | 7 | 3 | 0.10 | 0.05 | 49% |
| 48 | Bio-Fertilizer | 11 | 0 | 2 | 4 | 0.06 | 0.03 | 58% |
| 49 | Underground Dyke for Ground Water Recharge | 9 | 0 | 5 | 3 | 0.01 | 0.00 | 29% |
| 50 | Bio-gas plant | 8 | 1 | 0 | 0 | 0.02 | 0.00 | 0% |
| 51 | Other Works | 7 | 0 | 2 | 4 | 0.08 | 0.01 | 8% |
| 52 | Lining of Canal | 4 | 0 | 4 | 0 | 0.59 | 0.33 | 55% |
| 53 | Construction of Spur | 4 | 1 | 0 | 3 | 0.03 | 0.00 | 1% |
| 54 | Piggery Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 55 | Renovation of Canal | 2 | 0 | 1 | 0 | 0.15 | 0.14 | 94% |
| 56 | Repair & maint of Gully Plugs | 2 | 0 | 2 | 0 | 0.30 | 0.27 | 89% |
| 57 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.03 | 0.05 | 149% |
| 58 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 59 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.02 | 0.03 | 139% |
| 60 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 61 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 59,586 | 2,793 | 41,822 | 6,345 | 540.95 | 353.18 |