| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24,078 | 977 | 22,000 | 251 | 42.92 | 37.88 | 88% |
| 2 | Construction of Well | 6,023 | 194 | 4,059 | 386 | 77.73 | 44.47 | 57% |
| 3 | Construction of Check Dam/Stop Dam | 5,441 | 55 | 3,396 | 747 | 148.03 | 105.68 | 71% |
| 4 | Plantation | 5,432 | 862 | 2,736 | 669 | 73.96 | 18.41 | 25% |
| 5 | Construction of Bund | 4,521 | 3 | 2,172 | 1,077 | 22.00 | 12.50 | 57% |
| 6 | Construction of Recharge Pits | 2,077 | 37 | 1,279 | 450 | 9.55 | 5.48 | 57% |
| 7 | Constr of Cement Concrete Roads | 1,799 | 28 | 1,221 | 201 | 38.21 | 23.55 | 62% |
| 8 | Land Development | 1,600 | 37 | 1,087 | 40 | 34.75 | 4.20 | 12% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1,383 | 1 | 519 | 704 | 2.55 | 1.89 | 74% |
| 10 | Construction of Trench | 1,290 | 9 | 674 | 311 | 37.34 | 30.66 | 82% |
| 11 | Construction of Percolation Tank | 1,175 | 44 | 541 | 322 | 59.93 | 45.20 | 75% |
| 12 | Well Recharge | 1,159 | 49 | 248 | 96 | 4.45 | 2.89 | 65% |
| 13 | Construction of Toilets | 924 | 0 | 851 | 6 | 6.17 | 4.20 | 68% |
| 14 | Poultry Shelter | 753 | 3 | 429 | 120 | 8.46 | 5.42 | 64% |
| 15 | Boulder Check/Gully Plug | 644 | 2 | 279 | 274 | 2.92 | 1.56 | 53% |
| 16 | Farm Pond | 580 | 50 | 177 | 29 | 6.51 | 2.92 | 45% |
| 17 | Construction of Tank | 552 | 130 | 61 | 35 | 67.60 | 46.55 | 69% |
| 18 | Construction of Road and Culvert | 513 | 1 | 322 | 49 | 37.75 | 26.84 | 71% |
| 19 | Repair & maint of Pond/ Tank | 285 | 17 | 136 | 104 | 1.08 | 0.49 | 46% |
| 20 | Solid and Liquid Waste Management | 240 | 0 | 147 | 1 | 2.04 | 0.70 | 34% |
| 21 | Renovation of traditional water bodies | 238 | 0 | 217 | 0 | 0.05 | 0.18 | 358% |
| 22 | Construction of Crematorium | 118 | 3 | 72 | 11 | 2.07 | 1.18 | 57% |
| 23 | Constr of Gabion | 106 | 3 | 24 | 77 | 0.73 | 0.38 | 51% |
| 24 | Constr of Aganwadi | 90 | 3 | 65 | 6 | 3.97 | 1.93 | 49% |
| 25 | Construction of Embankment | 62 | 3 | 27 | 24 | 3.17 | 2.34 | 74% |
| 26 | Community Sanitary Complex | 60 | 1 | 51 | 8 | 0.32 | 0.23 | 71% |
| 27 | Repair & maint of Percolation Tank | 59 | 6 | 17 | 19 | 3.45 | 2.56 | 74% |
| 28 | Cattle Shed | 58 | 0 | 45 | 10 | 0.93 | 0.75 | 81% |
| 29 | Terracing | 52 | 0 | 27 | 3 | 0.51 | 0.31 | 61% |
| 30 | Repair & maint of Water Harvesting Structures | 42 | 0 | 12 | 13 | 0.37 | 0.34 | 92% |
| 31 | Underground Dyke for Ground Water Recharge | 41 | 0 | 7 | 27 | 0.19 | 0.19 | 99% |
| 32 | Construction of Play field | 36 | 0 | 20 | 6 | 0.98 | 0.56 | 57% |
| 33 | Constr of GP Bhawan | 34 | 1 | 29 | 0 | 4.15 | 2.67 | 64% |
| 34 | Repair & maint of Road | 31 | 0 | 11 | 12 | 1.34 | 1.00 | 74% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 30 | 0 | 10 | 16 | 0.16 | 0.11 | 68% |
| 36 | Constr of Kitchen Shed | 28 | 0 | 14 | 14 | 0.05 | 0.03 | 61% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 20 | 1 | 9 | 3 | 0.27 | 0.14 | 52% |
| 38 | Construction of Spur | 15 | 0 | 3 | 5 | 0.06 | 0.01 | 23% |
| 39 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 4 | 9 | 0.25 | 0.22 | 88% |
| 40 | Repair & Maint of Bund | 12 | 0 | 4 | 8 | 0.38 | 0.34 | 90% |
| 41 | Goat Shelter | 12 | 0 | 2 | 3 | 0.08 | 0.02 | 29% |
| 42 | Other Works | 12 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 43 | Constr of Food Grain storage | 11 | 0 | 4 | 7 | 0.05 | 0.01 | 13% |
| 44 | Construction of Canal | 8 | 0 | 0 | 3 | 0.19 | 0.09 | 47% |
| 45 | Culvert | 7 | 0 | 4 | 0 | 0.35 | 0.11 | 32% |
| 46 | Repair & Maint of Community infrastructure | 6 | 0 | 4 | 0 | 0.29 | 0.22 | 75% |
| 47 | Grass Land Development | 5 | 0 | 0 | 3 | 0.14 | 0.00 | 0% |
| 48 | Construction of Other Community Building/Assets | 4 | 0 | 2 | 1 | 0.08 | 0.03 | 35% |
| 49 | Nursery Development | 4 | 0 | 1 | 1 | 0.06 | 0.03 | 52% |
| 50 | Piggery Shelter | 3 | 0 | 1 | 1 | 0.05 | 0.01 | 12% |
| 51 | Works for Flood Control and Protection | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 52 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 53 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 94% |
| Total | 61,692 | 2,520 | 43,022 | 6,163 | 708.73 | 437.52 |