| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15,675 | 1,328 | 13,285 | 45 | 28.78 | 23.54 | 82% |
| 2 | Construction of Well | 4,231 | 116 | 3,208 | 454 | 52.83 | 37.13 | 70% |
| 3 | Construction of Check Dam/Stop Dam | 2,760 | 74 | 1,816 | 489 | 178.70 | 149.85 | 84% |
| 4 | Plantation | 1,645 | 152 | 735 | 140 | 32.52 | 5.13 | 16% |
| 5 | Farm Pond | 1,453 | 83 | 900 | 44 | 8.15 | 4.57 | 56% |
| 6 | Well Recharge | 724 | 102 | 188 | 112 | 9.30 | 6.64 | 71% |
| 7 | Construction of Percolation Tank | 588 | 17 | 340 | 109 | 45.19 | 38.08 | 84% |
| 8 | Terracing | 477 | 12 | 275 | 126 | 9.08 | 4.71 | 52% |
| 9 | Construction of Bund | 472 | 11 | 240 | 172 | 10.53 | 2.78 | 26% |
| 10 | Construction of Road and Culvert | 429 | 0 | 312 | 37 | 23.56 | 9.77 | 42% |
| 11 | Construction of Tank | 384 | 54 | 85 | 109 | 29.75 | 16.43 | 55% |
| 12 | Construction of NADEP/Vermi Compost Pit | 342 | 0 | 32 | 159 | 0.71 | 0.10 | 14% |
| 13 | Construction of Toilets | 333 | 0 | 160 | 27 | 2.34 | 1.47 | 63% |
| 14 | Cattle Shed | 325 | 23 | 78 | 136 | 3.14 | 2.03 | 65% |
| 15 | Land Development | 314 | 1 | 196 | 47 | 8.49 | 1.07 | 13% |
| 16 | Boulder Check/Gully Plug | 312 | 2 | 183 | 86 | 1.54 | 1.01 | 66% |
| 17 | Constr of Cement Concrete Roads | 290 | 4 | 242 | 15 | 7.19 | 5.67 | 79% |
| 18 | Construction of Trench | 243 | 0 | 185 | 40 | 7.51 | 6.19 | 82% |
| 19 | Solid and Liquid Waste Management | 195 | 2 | 20 | 153 | 2.51 | 0.52 | 21% |
| 20 | Construction of Recharge Pits | 133 | 8 | 13 | 37 | 0.71 | 0.52 | 73% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 85 | 0 | 47 | 31 | 0.13 | 0.07 | 52% |
| 22 | Constr of GP Bhawan | 82 | 5 | 34 | 38 | 1.81 | 1.22 | 68% |
| 23 | Repair & maint of Pond/ Tank | 70 | 1 | 35 | 30 | 2.09 | 0.70 | 34% |
| 24 | Construction of Crematorium | 68 | 0 | 68 | 0 | 1.24 | 1.17 | 94% |
| 25 | Constr of Gabion | 56 | 3 | 18 | 28 | 0.51 | 0.21 | 42% |
| 26 | Constr of Aganwadi | 56 | 6 | 28 | 13 | 1.12 | 0.72 | 64% |
| 27 | Construction of Play field | 52 | 0 | 47 | 0 | 0.53 | 0.34 | 65% |
| 28 | Goat Shelter | 32 | 0 | 5 | 16 | 0.11 | 0.05 | 44% |
| 29 | Constr of Kitchen Shed | 23 | 0 | 13 | 8 | 0.19 | 0.05 | 28% |
| 30 | Repair & maint of Percolation Tank | 21 | 4 | 8 | 5 | 2.39 | 1.69 | 71% |
| 31 | Renovation of traditional water bodies | 21 | 0 | 5 | 0 | 0.22 | 0.15 | 65% |
| 32 | Repair & maint of Water Harvesting Structures | 21 | 0 | 5 | 10 | 0.18 | 0.15 | 83% |
| 33 | Constr of Compound wall | 20 | 2 | 5 | 12 | 0.27 | 0.21 | 76% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 19 | 0 | 10 | 8 | 0.70 | 0.54 | 78% |
| 35 | Other Works | 13 | 1 | 0 | 0 | 0.46 | 0.01 | 2% |
| 36 | Poultry Shelter | 12 | 3 | 2 | 7 | 0.06 | 0.01 | 17% |
| 37 | Culvert | 11 | 1 | 6 | 2 | 1.61 | 1.02 | 63% |
| 38 | Repair & maint of Road | 10 | 0 | 2 | 8 | 0.09 | 0.01 | 15% |
| 39 | Construction of Embankment | 10 | 0 | 4 | 2 | 0.78 | 0.75 | 97% |
| 40 | Nursery Development | 8 | 0 | 0 | 7 | 0.01 | 0.00 | 0% |
| 41 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 1 | 6 | 0.14 | 0.01 | 10% |
| 42 | Bio-Fertilizer | 7 | 0 | 2 | 5 | 0.01 | 0.01 | 86% |
| 43 | Repair & Maint of Community infrastructure | 6 | 0 | 6 | 0 | 0.61 | 0.56 | 93% |
| 44 | Community Sanitary Complex | 6 | 2 | 1 | 1 | 0.03 | 0.01 | 46% |
| 45 | Construction of building/workshed for SHG | 5 | 0 | 3 | 0 | 0.17 | 0.09 | 52% |
| 46 | Construction of Spur | 4 | 0 | 1 | 3 | 0.15 | 0.14 | 96% |
| 47 | Construction of Village Haats | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 48 | Grass Land Development | 2 | 0 | 2 | 0 | 0.31 | 0.03 | 9% |
| 49 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 56% |
| 50 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.03 | 0.03 | 87% |
| 52 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 110% |
| 53 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 54 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.20 | 0.67 | 333% |
| Total | 32,064 | 2,017 | 22,854 | 2,784 | 478.72 | 327.88 |