| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,512 | 320 | 15,440 | 173 | 28.59 | 25.78 | 90% |
| 2 | Construction of Well | 7,559 | 104 | 5,523 | 530 | 119.14 | 74.06 | 62% |
| 3 | Plantation | 5,713 | 821 | 3,253 | 729 | 56.25 | 17.43 | 31% |
| 4 | Land Development | 3,959 | 4 | 2,609 | 882 | 17.64 | 11.64 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 3,629 | 56 | 2,027 | 729 | 96.60 | 67.47 | 70% |
| 6 | Construction of Recharge Pits | 1,822 | 0 | 1,388 | 316 | 2.76 | 2.12 | 77% |
| 7 | Well Recharge | 1,214 | 12 | 469 | 125 | 8.69 | 5.88 | 68% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,208 | 2 | 658 | 427 | 3.28 | 2.51 | 77% |
| 9 | Construction of Bund | 1,117 | 3 | 689 | 281 | 6.95 | 5.87 | 85% |
| 10 | Constr of Cement Concrete Roads | 1,037 | 36 | 735 | 101 | 26.89 | 17.73 | 66% |
| 11 | Farm Pond | 980 | 19 | 584 | 7 | 18.37 | 12.25 | 67% |
| 12 | Construction of Tank | 694 | 62 | 253 | 175 | 41.90 | 25.71 | 61% |
| 13 | Construction of Toilets | 561 | 5 | 423 | 20 | 6.32 | 5.34 | 85% |
| 14 | Construction of Road and Culvert | 560 | 6 | 403 | 84 | 41.31 | 30.23 | 73% |
| 15 | Construction of Percolation Tank | 472 | 7 | 227 | 175 | 18.09 | 14.87 | 82% |
| 16 | Construction of Trench | 299 | 7 | 176 | 45 | 9.95 | 7.87 | 79% |
| 17 | Poultry Shelter | 239 | 1 | 108 | 106 | 0.41 | 0.20 | 48% |
| 18 | Terracing | 173 | 1 | 87 | 45 | 0.62 | 0.41 | 66% |
| 19 | Repair & maint of Pond/ Tank | 166 | 2 | 65 | 62 | 0.91 | 0.60 | 66% |
| 20 | Constr of Aganwadi | 155 | 5 | 110 | 26 | 4.65 | 2.48 | 53% |
| 21 | Goat Shelter | 142 | 1 | 38 | 71 | 0.35 | 0.19 | 54% |
| 22 | Boulder Check/Gully Plug | 109 | 0 | 89 | 14 | 2.24 | 2.06 | 92% |
| 23 | Underground Dyke for Ground Water Recharge | 100 | 0 | 98 | 0 | 0.52 | 0.47 | 91% |
| 24 | Repair & maint of Percolation Tank | 86 | 0 | 42 | 40 | 2.09 | 1.76 | 84% |
| 25 | Construction of Crematorium | 83 | 0 | 52 | 0 | 1.47 | 0.80 | 55% |
| 26 | Solid and Liquid Waste Management | 69 | 1 | 58 | 5 | 0.36 | 0.22 | 61% |
| 27 | Cattle Shed | 64 | 4 | 11 | 21 | 0.25 | 0.11 | 43% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 56 | 1 | 25 | 24 | 1.49 | 0.99 | 67% |
| 29 | Grass Land Development | 56 | 0 | 32 | 2 | 0.09 | 0.00 | 2% |
| 30 | Culvert | 50 | 0 | 22 | 5 | 0.76 | 0.32 | 42% |
| 31 | Constr of GP Bhawan | 45 | 0 | 42 | 2 | 5.42 | 4.13 | 76% |
| 32 | Repair & maint of Road | 34 | 0 | 8 | 20 | 1.03 | 0.73 | 71% |
| 33 | Constr of Gabion | 31 | 0 | 10 | 15 | 0.36 | 0.25 | 70% |
| 34 | Constr of Compound wall | 25 | 0 | 8 | 15 | 0.04 | 0.01 | 37% |
| 35 | Renovation of traditional water bodies | 16 | 0 | 6 | 2 | 0.54 | 0.42 | 78% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 16 | 0 | 5 | 10 | 0.15 | 0.10 | 64% |
| 37 | Roof Water Harvesting on gov/panchayat bldg | 15 | 2 | 1 | 8 | 0.22 | 0.20 | 89% |
| 38 | Construction of Play field | 14 | 1 | 13 | 0 | 0.44 | 0.30 | 68% |
| 39 | Constr of Kitchen Shed | 13 | 0 | 9 | 4 | 0.03 | 0.02 | 58% |
| 40 | Repair & maint of Water Harvesting Structures | 13 | 0 | 4 | 7 | 0.34 | 0.21 | 61% |
| 41 | Other Works | 10 | 0 | 6 | 3 | 0.06 | 0.04 | 70% |
| 42 | Construction of Embankment | 9 | 1 | 2 | 4 | 0.40 | 0.15 | 38% |
| 43 | Repair & Maint of Community infrastructure | 8 | 0 | 2 | 5 | 0.45 | 0.20 | 44% |
| 44 | Nursery Development | 8 | 0 | 6 | 0 | 0.09 | 0.05 | 58% |
| 45 | Constr of Food Grain storage | 8 | 0 | 1 | 7 | 0.02 | 0.00 | 2% |
| 46 | Community Sanitary Complex | 7 | 2 | 4 | 0 | 0.03 | 0.01 | 50% |
| 47 | Construction of Spur | 5 | 0 | 2 | 3 | 0.21 | 0.20 | 95% |
| 48 | Repair & Maint of Bund | 4 | 0 | 1 | 3 | 0.01 | 0.00 | 25% |
| 49 | Piggery Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 75% |
| 50 | Bio-Fertilizer | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 77% |
| 51 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.07 | 0.02 | 30% |
| 52 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 55 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 49,174 | 1,486 | 35,828 | 5,331 | 528.88 | 344.45 |