| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18,997 | 1,424 | 14,850 | 14 | 37.54 | 30.91 | 82% |
| 2 | Constr of Cement Concrete Roads | 5,651 | 76 | 3,734 | 901 | 24.45 | 18.52 | 76% |
| 3 | Construction of Well | 3,503 | 143 | 2,165 | 415 | 62.94 | 51.28 | 82% |
| 4 | Construction of Toilets | 2,018 | 0 | 1,635 | 0 | 1.19 | 0.89 | 75% |
| 5 | Construction of Recharge Pits | 1,647 | 0 | 937 | 659 | 4.36 | 2.78 | 64% |
| 6 | Plantation | 1,247 | 145 | 887 | 101 | 19.92 | 3.37 | 17% |
| 7 | Construction of Road and Culvert | 968 | 2 | 741 | 127 | 48.84 | 35.23 | 72% |
| 8 | Well Recharge | 951 | 0 | 622 | 4 | 3.60 | 2.44 | 68% |
| 9 | Construction of Trench | 840 | 4 | 582 | 194 | 18.78 | 13.79 | 73% |
| 10 | Construction of Check Dam/Stop Dam | 671 | 4 | 381 | 229 | 30.31 | 24.64 | 81% |
| 11 | Cattle Shed | 619 | 0 | 222 | 81 | 9.28 | 6.60 | 71% |
| 12 | Solid and Liquid Waste Management | 545 | 2 | 445 | 29 | 1.24 | 0.95 | 76% |
| 13 | Construction of Percolation Tank | 433 | 10 | 266 | 115 | 13.54 | 7.53 | 56% |
| 14 | Construction of NADEP/Vermi Compost Pit | 407 | 0 | 38 | 311 | 0.24 | 0.16 | 65% |
| 15 | Farm Pond | 378 | 0 | 156 | 57 | 5.57 | 4.43 | 80% |
| 16 | Land Development | 266 | 0 | 148 | 0 | 5.69 | 3.09 | 54% |
| 17 | Constr of Aganwadi | 261 | 10 | 151 | 8 | 3.87 | 2.88 | 74% |
| 18 | Construction of Crematorium | 156 | 2 | 130 | 10 | 3.93 | 2.71 | 69% |
| 19 | Repair & maint of Pond/ Tank | 141 | 0 | 52 | 86 | 1.51 | 1.03 | 69% |
| 20 | Construction of building/workshed for SHG | 115 | 1 | 22 | 83 | 1.13 | 0.03 | 3% |
| 21 | Repair & maint of Water Harvesting Structures | 108 | 0 | 69 | 33 | 0.16 | 0.10 | 65% |
| 22 | Community Sanitary Complex | 107 | 9 | 91 | 2 | 0.68 | 0.42 | 62% |
| 23 | Construction of Play field | 103 | 0 | 83 | 1 | 2.56 | 1.08 | 42% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 93 | 0 | 31 | 58 | 0.12 | 0.02 | 13% |
| 25 | Constr of Gabion | 82 | 0 | 77 | 3 | 2.97 | 2.37 | 80% |
| 26 | Constr of GP Bhawan | 56 | 2 | 47 | 1 | 6.65 | 4.23 | 64% |
| 27 | Culvert | 50 | 2 | 45 | 0 | 0.44 | 0.38 | 87% |
| 28 | Grass Land Development | 33 | 0 | 2 | 12 | 1.47 | 0.40 | 28% |
| 29 | Repair & maint of Road | 21 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 30 | Constr of Compound wall | 14 | 0 | 11 | 2 | 0.13 | 0.10 | 74% |
| 31 | Construction of Tank | 14 | 0 | 4 | 1 | 2.13 | 1.63 | 76% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0 | 9 | 0 | 0.31 | 0.24 | 78% |
| 33 | Constr of Food Grain storage | 10 | 0 | 6 | 2 | 0.65 | 0.43 | 66% |
| 34 | Construction of Bund | 8 | 0 | 6 | 2 | 0.22 | 0.17 | 76% |
| 35 | Terracing | 6 | 0 | 1 | 1 | 0.03 | 0.02 | 87% |
| 36 | Renovation of traditional water bodies | 6 | 0 | 2 | 3 | 0.04 | 0.02 | 34% |
| 37 | Repair & maint of Percolation Tank | 5 | 0 | 1 | 3 | 0.03 | 0.02 | 82% |
| 38 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.03 | 0.02 | 84% |
| 39 | Other Works | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 113% |
| 40 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 41 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 42 | Construction of Spur | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 95% |
| 43 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 44 | Goat Shelter | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| Total | 40,549 | 1,836 | 28,653 | 3,571 | 316.65 | 224.99 |