| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24,258 | 724 | 21,988 | 219 | 43.38 | 37.21 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 5,591 | 9 | 3,719 | 449 | 174.63 | 132.85 | 76% |
| 3 | Plantation | 4,013 | 233 | 1,991 | 510 | 102.27 | 38.58 | 38% |
| 4 | Construction of Well | 2,704 | 172 | 1,485 | 376 | 42.65 | 29.84 | 70% |
| 5 | Construction of Percolation Tank | 2,564 | 18 | 1,379 | 746 | 117.49 | 99.15 | 84% |
| 6 | Farm Pond | 1,755 | 15 | 1,112 | 93 | 14.04 | 7.97 | 57% |
| 7 | Land Development | 1,495 | 5 | 1,012 | 31 | 10.22 | 4.25 | 42% |
| 8 | Construction of Tank | 1,060 | 114 | 168 | 173 | 35.40 | 21.25 | 60% |
| 9 | Well Recharge | 873 | 8 | 444 | 168 | 8.95 | 6.43 | 72% |
| 10 | Construction of Bund | 775 | 0 | 332 | 379 | 4.78 | 2.59 | 54% |
| 11 | Construction of Toilets | 690 | 2 | 442 | 4 | 0.99 | 0.55 | 56% |
| 12 | Construction of Road and Culvert | 658 | 13 | 452 | 36 | 60.48 | 39.53 | 65% |
| 13 | Constr of Cement Concrete Roads | 558 | 0 | 457 | 4 | 12.00 | 6.49 | 54% |
| 14 | Solid and Liquid Waste Management | 514 | 8 | 239 | 213 | 1.37 | 0.51 | 38% |
| 15 | Construction of Trench | 325 | 3 | 148 | 75 | 9.41 | 5.78 | 61% |
| 16 | Construction of Recharge Pits | 319 | 0 | 144 | 98 | 0.92 | 0.59 | 64% |
| 17 | Boulder Check/Gully Plug | 311 | 0 | 196 | 112 | 4.03 | 2.16 | 54% |
| 18 | Construction of NADEP/Vermi Compost Pit | 295 | 1 | 119 | 148 | 0.42 | 0.07 | 16% |
| 19 | Cattle Shed | 197 | 3 | 65 | 77 | 0.93 | 0.64 | 69% |
| 20 | Repair & maint of Pond/ Tank | 181 | 0 | 119 | 45 | 0.91 | 0.70 | 77% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 162 | 4 | 46 | 99 | 1.68 | 1.24 | 74% |
| 22 | Repair & maint of Percolation Tank | 111 | 2 | 50 | 50 | 4.56 | 4.04 | 89% |
| 23 | Constr of Gabion | 107 | 0 | 34 | 61 | 0.76 | 0.30 | 39% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 79 | 1 | 49 | 17 | 2.39 | 1.13 | 48% |
| 25 | Construction of Crematorium | 71 | 0 | 64 | 1 | 1.63 | 1.44 | 88% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 59 | 0 | 14 | 31 | 1.73 | 1.13 | 65% |
| 27 | Repair & maint of Water Harvesting Structures | 52 | 2 | 17 | 20 | 0.46 | 0.29 | 62% |
| 28 | Nursery Development | 49 | 1 | 22 | 9 | 0.62 | 0.12 | 20% |
| 29 | Constr of Aganwadi | 46 | 4 | 29 | 7 | 1.02 | 0.76 | 75% |
| 30 | Constr of GP Bhawan | 35 | 13 | 11 | 11 | 2.61 | 2.02 | 77% |
| 31 | Constr of Compound wall | 26 | 0 | 12 | 13 | 0.92 | 0.66 | 71% |
| 32 | Community Sanitary Complex | 25 | 8 | 10 | 3 | 0.15 | 0.08 | 52% |
| 33 | Constr of Kitchen Shed | 24 | 0 | 4 | 20 | 0.03 | 0.00 | 8% |
| 34 | Repair & maint of Road | 20 | 0 | 7 | 12 | 1.15 | 0.83 | 73% |
| 35 | Terracing | 18 | 1 | 5 | 11 | 0.18 | 0.14 | 78% |
| 36 | Goat Shelter | 15 | 2 | 7 | 6 | 0.07 | 0.05 | 66% |
| 37 | Renovation of traditional water bodies | 14 | 0 | 7 | 0 | 0.22 | 0.18 | 84% |
| 38 | Other Works | 12 | 0 | 4 | 6 | 0.07 | 0.02 | 26% |
| 39 | Constr of Food Grain storage | 12 | 0 | 4 | 2 | 0.45 | 0.35 | 78% |
| 40 | Underground Dyke for Ground Water Recharge | 12 | 0 | 11 | 1 | 0.21 | 0.17 | 81% |
| 41 | Grass Land Development | 11 | 0 | 4 | 6 | 0.23 | 0.10 | 42% |
| 42 | Repair & Maint of Community infrastructure | 10 | 0 | 3 | 5 | 0.22 | 0.16 | 71% |
| 43 | Construction of Play field | 9 | 0 | 7 | 0 | 0.21 | 0.13 | 66% |
| 44 | Repair & Maint of Bund | 7 | 0 | 1 | 5 | 0.11 | 0.07 | 61% |
| 45 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 3 | 0.15 | 0.14 | 93% |
| 46 | Works for Flood Control and Protection | 4 | 0 | 0 | 4 | 0.15 | 0.00 | 0% |
| 47 | Poultry Shelter | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 48 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 49 | Culvert | 2 | 0 | 1 | 0 | 0.21 | 0.15 | 70% |
| 50 | Repair & Maint of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 51 | Lining of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Construction of Spur | 2 | 0 | 1 | 1 | 0.03 | 0.01 | 45% |
| 53 | Construction of Canal | 2 | 0 | 1 | 0 | 0.10 | 0.03 | 35% |
| 54 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 55 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 57 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.06 | 0.04 | 76% |
| Total | 50,153 | 1,366 | 36,439 | 4,368 | 667.72 | 452.92 |