| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16,760 | 644 | 14,483 | 721 | 29.91 | 24.71 | 83% |
| 2 | Construction of Well | 7,671 | 443 | 4,958 | 824 | 120.00 | 72.90 | 61% |
| 3 | Construction of Check Dam/Stop Dam | 3,930 | 68 | 2,036 | 438 | 236.74 | 42.50 | 18% |
| 4 | Plantation | 3,761 | 787 | 1,703 | 614 | 60.34 | 13.38 | 22% |
| 5 | Construction of Recharge Pits | 1,626 | 7 | 1,127 | 444 | 2.24 | 1.26 | 56% |
| 6 | Construction of Trench | 1,454 | 1 | 1,281 | 43 | 18.99 | 15.01 | 79% |
| 7 | Construction of Toilets | 1,314 | 0 | 1,084 | 9 | 8.58 | 3.36 | 39% |
| 8 | Construction of Bund | 1,297 | 10 | 676 | 467 | 10.97 | 6.76 | 62% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,021 | 3 | 590 | 263 | 4.34 | 3.07 | 71% |
| 10 | Well Recharge | 978 | 49 | 147 | 85 | 4.10 | 2.77 | 68% |
| 11 | Boulder Check/Gully Plug | 948 | 8 | 379 | 475 | 7.45 | 4.76 | 64% |
| 12 | Farm Pond | 838 | 79 | 333 | 21 | 20.27 | 4.08 | 20% |
| 13 | Constr of Cement Concrete Roads | 819 | 11 | 573 | 113 | 17.18 | 9.32 | 54% |
| 14 | Land Development | 507 | 2 | 315 | 76 | 5.14 | 1.86 | 36% |
| 15 | Construction of Tank | 376 | 46 | 93 | 131 | 22.29 | 14.20 | 64% |
| 16 | Poultry Shelter | 311 | 2 | 169 | 75 | 1.29 | 1.15 | 89% |
| 17 | Construction of Road and Culvert | 254 | 4 | 193 | 31 | 22.28 | 8.26 | 37% |
| 18 | Cattle Shed | 236 | 43 | 40 | 37 | 1.56 | 1.00 | 64% |
| 19 | Repair & maint of Pond/ Tank | 150 | 10 | 57 | 58 | 1.76 | 0.59 | 34% |
| 20 | Constr of Gabion | 136 | 5 | 39 | 92 | 1.05 | 0.47 | 45% |
| 21 | Constr of Aganwadi | 119 | 3 | 77 | 15 | 4.29 | 2.12 | 50% |
| 22 | Construction of Percolation Tank | 97 | 7 | 38 | 39 | 5.49 | 3.54 | 65% |
| 23 | Construction of Crematorium | 68 | 4 | 30 | 5 | 1.10 | 0.61 | 56% |
| 24 | Constr of Kitchen Shed | 66 | 1 | 19 | 42 | 0.14 | 0.03 | 20% |
| 25 | Goat Shelter | 59 | 0 | 7 | 48 | 0.04 | 0.03 | 68% |
| 26 | Constr of GP Bhawan | 50 | 3 | 40 | 3 | 4.97 | 3.41 | 69% |
| 27 | Underground Dyke for Ground Water Recharge | 49 | 0 | 3 | 38 | 0.02 | 0.01 | 38% |
| 28 | Community Sanitary Complex | 47 | 2 | 40 | 3 | 0.26 | 0.19 | 74% |
| 29 | Culvert | 34 | 1 | 9 | 6 | 0.45 | 0.22 | 49% |
| 30 | Solid and Liquid Waste Management | 33 | 0 | 23 | 7 | 0.05 | 0.03 | 65% |
| 31 | Construction of Play field | 24 | 0 | 19 | 3 | 0.61 | 0.40 | 66% |
| 32 | Renovation of traditional water bodies | 21 | 0 | 9 | 2 | 0.68 | 0.33 | 48% |
| 33 | Terracing | 20 | 0 | 10 | 5 | 0.09 | 0.07 | 73% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 20 | 2 | 6 | 11 | 0.72 | 0.35 | 49% |
| 35 | Repair & maint of Water Harvesting Structures | 18 | 0 | 10 | 7 | 1.37 | 0.16 | 12% |
| 36 | Construction of Embankment | 14 | 0 | 10 | 4 | 1.01 | 0.76 | 76% |
| 37 | Grass Land Development | 11 | 0 | 10 | 0 | 0.20 | 0.18 | 94% |
| 38 | Repair & maint of Road | 11 | 0 | 9 | 2 | 0.27 | 0.18 | 67% |
| 39 | Nursery Development | 11 | 0 | 3 | 6 | 0.54 | 0.02 | 3% |
| 40 | Repair & maint of Percolation Tank | 11 | 1 | 7 | 2 | 0.55 | 0.44 | 80% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 4 | 2 | 0.09 | 0.01 | 8% |
| 42 | Repair & Maint of Community infrastructure | 6 | 0 | 6 | 0 | 0.11 | 0.10 | 86% |
| 43 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 0 | 5 | 0.02 | 0.01 | 68% |
| 44 | Construction of Other Community Building/Assets | 5 | 0 | 4 | 1 | 0.41 | 0.11 | 26% |
| 45 | Construction of Spur | 4 | 0 | 2 | 2 | 0.02 | 0.01 | 73% |
| 46 | Constr of Food Grain storage | 3 | 2 | 1 | 0 | 0.04 | 0.04 | 94% |
| 47 | Repair & Maint of Bund | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 97% |
| 48 | Bio-Fertilizer | 3 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 49 | Strengthening of Embankment | 2 | 0 | 1 | 0 | 0.23 | 0.10 | 45% |
| 50 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.22 | 0.06 | 30% |
| 51 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 52 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 54 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 73% |
| 55 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 56 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 65% |
| 57 | Piggery Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Lining of Canal | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 81% |
| 59 | Lift Irrigation | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 45,221 | 2,248 | 30,680 | 5,279 | 620.67 | 245.06 |