| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31,552 | 4,763 | 22,275 | 512 | 64.87 | 43.41 | 67% |
| 2 | Construction of Check Dam/Stop Dam | 3,023 | 72 | 1,229 | 1,053 | 300.52 | 50.49 | 17% |
| 3 | Construction of Bund | 2,395 | 5 | 724 | 967 | 68.65 | 27.98 | 41% |
| 4 | Construction of Toilets | 2,089 | 3 | 1,345 | 322 | 2.53 | 1.54 | 61% |
| 5 | Cattle Shed | 1,761 | 32 | 696 | 714 | 13.35 | 7.22 | 54% |
| 6 | Land Development | 1,718 | 1 | 1,088 | 64 | 28.76 | 12.99 | 45% |
| 7 | Plantation | 1,592 | 156 | 487 | 578 | 34.56 | 9.49 | 28% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1,427 | 9 | 474 | 708 | 1.49 | 0.67 | 45% |
| 9 | Construction of Road and Culvert | 1,285 | 10 | 767 | 163 | 409.77 | 22.93 | 6% |
| 10 | Constr of Cement Concrete Roads | 1,053 | 37 | 671 | 168 | 76.07 | 32.45 | 43% |
| 11 | Farm Pond | 628 | 77 | 260 | 17 | 12.44 | 4.86 | 39% |
| 12 | Construction of Tank | 525 | 121 | 57 | 162 | 22.49 | 12.20 | 54% |
| 13 | Construction of Trench | 321 | 10 | 120 | 132 | 6.22 | 2.51 | 40% |
| 14 | Boulder Check/Gully Plug | 281 | 1 | 170 | 67 | 1.02 | 0.50 | 49% |
| 15 | Construction of Percolation Tank | 280 | 11 | 92 | 121 | 5.37 | 2.38 | 44% |
| 16 | Construction of Recharge Pits | 266 | 2 | 40 | 204 | 0.56 | 0.18 | 32% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 265 | 0 | 14 | 214 | 0.23 | 0.01 | 6% |
| 18 | Well Recharge | 197 | 0 | 121 | 25 | 3.48 | 1.75 | 50% |
| 19 | Solid and Liquid Waste Management | 194 | 2 | 44 | 133 | 1.45 | 0.44 | 30% |
| 20 | Repair & maint of Pond/ Tank | 169 | 4 | 57 | 73 | 5.15 | 3.24 | 63% |
| 21 | Construction of Crematorium | 166 | 8 | 94 | 11 | 3.55 | 2.12 | 60% |
| 22 | Repair & Maint of Bund | 154 | 1 | 43 | 73 | 4.38 | 3.48 | 79% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 153 | 5 | 68 | 66 | 4.19 | 2.98 | 71% |
| 24 | Constr of Gabion | 147 | 1 | 65 | 67 | 1.49 | 0.59 | 40% |
| 25 | Constr of Aganwadi | 113 | 13 | 47 | 27 | 3.97 | 2.05 | 52% |
| 26 | Constr of GP Bhawan | 89 | 8 | 36 | 27 | 3.94 | 2.16 | 55% |
| 27 | Construction of Play field | 78 | 1 | 42 | 2 | 2.68 | 1.62 | 60% |
| 28 | Repair & maint of Water Harvesting Structures | 72 | 2 | 15 | 46 | 2.47 | 1.67 | 68% |
| 29 | Culvert | 68 | 4 | 34 | 14 | 3.00 | 2.26 | 75% |
| 30 | Community Sanitary Complex | 68 | 5 | 37 | 22 | 0.48 | 0.17 | 35% |
| 31 | Repair & Maint of Community infrastructure | 66 | 0 | 55 | 6 | 1.42 | 1.10 | 77% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 58 | 3 | 22 | 17 | 3.38 | 2.20 | 65% |
| 33 | Repair & maint of Road | 57 | 0 | 12 | 35 | 1.72 | 1.37 | 80% |
| 34 | Underground Dyke for Ground Water Recharge | 52 | 0 | 47 | 1 | 1.25 | 0.48 | 39% |
| 35 | Constr of Compound wall | 49 | 2 | 28 | 13 | 2.99 | 2.42 | 81% |
| 36 | Renovation of traditional water bodies | 49 | 0 | 15 | 1 | 1.60 | 0.60 | 37% |
| 37 | Terracing | 47 | 0 | 5 | 27 | 0.41 | 0.38 | 93% |
| 38 | Repair & maint of Percolation Tank | 42 | 0 | 5 | 28 | 0.48 | 0.21 | 45% |
| 39 | Constr of Food Grain storage | 33 | 2 | 22 | 8 | 1.17 | 0.56 | 48% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 30 | 0 | 3 | 25 | 0.01 | 0.01 | 49% |
| 41 | Goat Shelter | 28 | 1 | 5 | 12 | 0.10 | 0.05 | 49% |
| 42 | Works for Flood Control and Protection | 25 | 2 | 0 | 15 | 0.57 | 0.05 | 9% |
| 43 | Construction of Well | 20 | 3 | 10 | 0 | 0.41 | 0.19 | 47% |
| 44 | Constr of Kitchen Shed | 15 | 0 | 3 | 10 | 0.05 | 0.03 | 49% |
| 45 | Bio-gas plant | 15 | 0 | 0 | 0 | 0.18 | 0.00 | 0% |
| 46 | Construction of building/workshed for SHG | 11 | 0 | 1 | 7 | 0.37 | 0.28 | 75% |
| 47 | Construction of Spur | 10 | 0 | 4 | 6 | 0.21 | 0.17 | 80% |
| 48 | Poultry Shelter | 9 | 5 | 0 | 0 | 0.05 | 0.04 | 73% |
| 49 | Grass Land Development | 9 | 1 | 1 | 3 | 0.30 | 0.11 | 36% |
| 50 | Nursery Development | 7 | 0 | 0 | 5 | 0.50 | 0.00 | 0% |
| 51 | Construction of Village Haats | 5 | 2 | 0 | 3 | 0.17 | 0.03 | 20% |
| 52 | Other Works | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 53 | Construction of Canal | 4 | 0 | 1 | 0 | 0.04 | 0.04 | 89% |
| 54 | Construction of Other Community Building/Assets | 3 | 1 | 1 | 1 | 0.11 | 0.10 | 96% |
| 55 | Bio-Fertilizer | 2 | 1 | 0 | 1 | 0.08 | 0.00 | 0% |
| 56 | Lining of Canal | 1 | 0 | 1 | 0 | 0.07 | 0.02 | 29% |
| 57 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 52,781 | 5,387 | 31,453 | 6,981 | 1,106.76 | 266.75 |