| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6,295 | 976 | 3,948 | 15 | 12.52 | 9.06 | 72% |
| 2 | Construction of Well | 2,898 | 37 | 2,222 | 263 | 43.55 | 31.55 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 2,331 | 3 | 1,597 | 473 | 29.62 | 17.25 | 58% |
| 4 | Construction of Toilets | 2,054 | 0 | 1,804 | 113 | 2.21 | 1.71 | 77% |
| 5 | Plantation | 1,873 | 175 | 941 | 410 | 34.21 | 11.92 | 35% |
| 6 | Construction of Bund | 1,668 | 0 | 612 | 785 | 8.31 | 5.27 | 63% |
| 7 | Well Recharge | 1,460 | 5 | 338 | 164 | 5.31 | 2.91 | 55% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,323 | 0 | 799 | 379 | 1.37 | 0.68 | 50% |
| 9 | Construction of Recharge Pits | 1,119 | 9 | 314 | 531 | 1.93 | 0.71 | 37% |
| 10 | Land Development | 1,056 | 1 | 706 | 99 | 6.73 | 2.86 | 43% |
| 11 | Construction of Road and Culvert | 829 | 2 | 513 | 102 | 30.11 | 16.96 | 56% |
| 12 | Constr of Cement Concrete Roads | 764 | 4 | 578 | 62 | 10.33 | 6.65 | 64% |
| 13 | Farm Pond | 675 | 2 | 348 | 60 | 8.54 | 4.64 | 54% |
| 14 | Construction of Trench | 564 | 3 | 240 | 200 | 8.56 | 4.78 | 56% |
| 15 | Cattle Shed | 380 | 1 | 337 | 20 | 2.56 | 2.02 | 79% |
| 16 | Construction of Tank | 300 | 3 | 106 | 143 | 7.00 | 4.34 | 62% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 151 | 1 | 81 | 54 | 2.94 | 2.20 | 75% |
| 18 | Renovation of traditional water bodies | 146 | 0 | 57 | 36 | 1.18 | 0.47 | 40% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 127 | 2 | 59 | 51 | 2.42 | 1.72 | 71% |
| 20 | Repair & maint of Water Harvesting Structures | 116 | 1 | 77 | 30 | 0.60 | 0.38 | 63% |
| 21 | Repair & maint of Pond/ Tank | 116 | 2 | 46 | 51 | 2.37 | 1.46 | 62% |
| 22 | Boulder Check/Gully Plug | 111 | 0 | 81 | 22 | 0.58 | 0.47 | 82% |
| 23 | Repair & Maint of Bund | 106 | 0 | 56 | 48 | 1.13 | 0.72 | 63% |
| 24 | Solid and Liquid Waste Management | 72 | 0 | 16 | 52 | 0.07 | 0.05 | 76% |
| 25 | Terracing | 67 | 1 | 28 | 32 | 0.96 | 0.55 | 58% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 59 | 0 | 17 | 28 | 0.32 | 0.15 | 48% |
| 27 | Construction of Spur | 53 | 1 | 31 | 15 | 1.49 | 0.80 | 54% |
| 28 | Constr of Gabion | 50 | 0 | 9 | 38 | 0.18 | 0.15 | 82% |
| 29 | Constr of Compound wall | 49 | 7 | 16 | 24 | 0.73 | 0.37 | 51% |
| 30 | Construction of Crematorium | 48 | 0 | 43 | 3 | 1.14 | 0.98 | 86% |
| 31 | Construction of Percolation Tank | 46 | 0 | 13 | 16 | 1.97 | 0.56 | 29% |
| 32 | Constr of Kitchen Shed | 44 | 0 | 4 | 36 | 0.02 | 0.00 | 31% |
| 33 | Constr of Aganwadi | 36 | 1 | 22 | 8 | 1.13 | 0.70 | 62% |
| 34 | Repair & maint of Road | 35 | 0 | 17 | 13 | 0.78 | 0.70 | 91% |
| 35 | Community Sanitary Complex | 32 | 5 | 21 | 2 | 0.31 | 0.11 | 34% |
| 36 | Underground Dyke for Ground Water Recharge | 32 | 1 | 15 | 16 | 0.50 | 0.15 | 29% |
| 37 | Construction of Play field | 27 | 0 | 24 | 1 | 0.73 | 0.37 | 51% |
| 38 | Goat Shelter | 22 | 2 | 8 | 7 | 0.11 | 0.06 | 51% |
| 39 | Constr of GP Bhawan | 15 | 4 | 3 | 2 | 0.53 | 0.32 | 59% |
| 40 | Repair & maint of Percolation Tank | 15 | 0 | 1 | 10 | 0.27 | 0.05 | 20% |
| 41 | Grass Land Development | 14 | 0 | 1 | 9 | 0.27 | 0.10 | 38% |
| 42 | Works for Flood Control and Protection | 12 | 0 | 5 | 7 | 0.22 | 0.12 | 55% |
| 43 | Nursery Development | 12 | 0 | 2 | 8 | 0.96 | 0.09 | 10% |
| 44 | Culvert | 11 | 0 | 5 | 2 | 0.33 | 0.09 | 29% |
| 45 | Constr of Food Grain storage | 10 | 0 | 4 | 5 | 0.19 | 0.14 | 76% |
| 46 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0 | 4 | 3 | 0.00 | 0.00 | 64% |
| 47 | Construction of Embankment | 8 | 1 | 5 | 1 | 0.20 | 0.05 | 25% |
| 48 | Other Works | 8 | 0 | 3 | 2 | 0.07 | 0.05 | 72% |
| 49 | Repair & Maint of Community infrastructure | 7 | 0 | 3 | 3 | 0.16 | 0.10 | 60% |
| 50 | Poultry Shelter | 7 | 0 | 4 | 2 | 0.03 | 0.02 | 69% |
| 51 | Bio-Fertilizer | 6 | 0 | 2 | 3 | 0.04 | 0.00 | 7% |
| 52 | Construction of Canal | 5 | 0 | 2 | 0 | 0.00 | 0.00 | 76% |
| 53 | Construction of building/workshed for SHG | 5 | 0 | 2 | 2 | 0.08 | 0.07 | 91% |
| 54 | Piggery Shelter | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 93% |
| 55 | Lining of Canal | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 56 | Repair & Maint of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 57 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| Total | 27,286 | 1,250 | 16,193 | 4,464 | 237.87 | 137.68 |