| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26,764 | 2,416 | 22,470 | 72 | 49.82 | 43.67 | 88% |
| 2 | Construction of Well | 4,160 | 88 | 2,849 | 301 | 50.37 | 31.95 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 3,936 | 12 | 2,193 | 909 | 146.04 | 104.01 | 71% |
| 4 | Land Development | 3,918 | 1 | 3,153 | 95 | 38.80 | 27.55 | 71% |
| 5 | Plantation | 1,920 | 125 | 928 | 440 | 51.83 | 14.54 | 28% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1,901 | 19 | 336 | 1,442 | 1.66 | 0.67 | 41% |
| 7 | Construction of Road and Culvert | 1,851 | 0 | 1,525 | 33 | 94.18 | 56.54 | 60% |
| 8 | Construction of Trench | 1,554 | 3 | 835 | 449 | 66.08 | 48.88 | 74% |
| 9 | Boulder Check/Gully Plug | 1,129 | 8 | 625 | 185 | 44.44 | 30.84 | 69% |
| 10 | Construction of Toilets | 1,118 | 0 | 594 | 27 | 0.70 | 0.33 | 47% |
| 11 | Well Recharge | 1,003 | 6 | 123 | 64 | 5.78 | 4.25 | 74% |
| 12 | Construction of Bund | 753 | 0 | 207 | 136 | 15.63 | 9.51 | 61% |
| 13 | Farm Pond | 608 | 3 | 207 | 24 | 6.51 | 3.51 | 54% |
| 14 | Solid and Liquid Waste Management | 592 | 0 | 2 | 573 | 0.02 | 0.00 | 15% |
| 15 | Constr of Cement Concrete Roads | 369 | 0 | 243 | 40 | 14.38 | 9.00 | 63% |
| 16 | Cattle Shed | 318 | 11 | 74 | 104 | 2.71 | 0.88 | 32% |
| 17 | Construction of Tank | 226 | 3 | 65 | 129 | 6.54 | 4.23 | 65% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 177 | 3 | 101 | 37 | 4.22 | 3.23 | 77% |
| 19 | Terracing | 137 | 1 | 67 | 47 | 2.19 | 0.91 | 42% |
| 20 | Construction of Percolation Tank | 122 | 3 | 24 | 61 | 2.89 | 1.84 | 64% |
| 21 | Construction of Crematorium | 98 | 0 | 78 | 8 | 1.79 | 1.36 | 76% |
| 22 | Repair & maint of Water Harvesting Structures | 93 | 0 | 42 | 26 | 2.92 | 2.21 | 76% |
| 23 | Repair & maint of Pond/ Tank | 91 | 2 | 16 | 52 | 1.49 | 0.78 | 52% |
| 24 | Construction of Recharge Pits | 85 | 0 | 44 | 27 | 0.88 | 0.75 | 86% |
| 25 | Nursery Development | 83 | 0 | 10 | 62 | 1.10 | 0.44 | 40% |
| 26 | Underground Dyke for Ground Water Recharge | 77 | 0 | 31 | 0 | 0.90 | 0.28 | 31% |
| 27 | Constr of Gabion | 56 | 0 | 17 | 21 | 1.27 | 0.84 | 67% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 50 | 0 | 2 | 26 | 0.31 | 0.11 | 38% |
| 29 | Goat Shelter | 47 | 0 | 3 | 23 | 0.19 | 0.03 | 18% |
| 30 | Constr of Aganwadi | 44 | 1 | 16 | 19 | 0.85 | 0.55 | 65% |
| 31 | Community Sanitary Complex | 43 | 0 | 32 | 5 | 0.17 | 0.13 | 79% |
| 32 | Repair & maint of Percolation Tank | 41 | 3 | 13 | 17 | 0.26 | 0.13 | 49% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 27 | 0 | 6 | 15 | 0.44 | 0.18 | 40% |
| 34 | Repair & Maint of Community infrastructure | 23 | 0 | 11 | 7 | 1.48 | 0.82 | 56% |
| 35 | Construction of Play field | 21 | 1 | 7 | 0 | 0.35 | 0.06 | 19% |
| 36 | Construction of Spur | 19 | 0 | 6 | 12 | 0.79 | 0.60 | 77% |
| 37 | Constr of Food Grain storage | 17 | 0 | 3 | 12 | 0.33 | 0.13 | 41% |
| 38 | Constr of GP Bhawan | 16 | 2 | 4 | 7 | 1.01 | 0.83 | 82% |
| 39 | Poultry Shelter | 14 | 0 | 0 | 10 | 0.02 | 0.00 | 0% |
| 40 | Constr of Compound wall | 14 | 1 | 3 | 10 | 0.75 | 0.26 | 34% |
| 41 | Constr of Kitchen Shed | 13 | 0 | 1 | 12 | 0.01 | 0.00 | 32% |
| 42 | Grass Land Development | 12 | 0 | 1 | 9 | 0.05 | 0.05 | 94% |
| 43 | Other Works | 11 | 0 | 0 | 6 | 0.06 | 0.00 | 0% |
| 44 | Construction of building/workshed for SHG | 11 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 45 | Renovation of traditional water bodies | 10 | 0 | 3 | 1 | 0.28 | 0.06 | 21% |
| 46 | Construction of Canal | 8 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 47 | Bio-gas plant | 8 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 48 | Culvert | 7 | 0 | 3 | 0 | 0.19 | 0.05 | 27% |
| 49 | Piggery Shelter | 7 | 0 | 3 | 0 | 0.14 | 0.02 | 14% |
| 50 | Construction of Other Community Building/Assets | 5 | 0 | 3 | 1 | 0.09 | 0.06 | 64% |
| 51 | Construction of Embankment | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 52 | Repair & Maint of Bund | 4 | 0 | 0 | 0 | 0.15 | 0.04 | 27% |
| 53 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 54 | Construction of Village Haats | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 96% |
| 55 | Works for Flood Control and Protection | 2 | 0 | 1 | 0 | 0.07 | 0.05 | 63% |
| 56 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.12 | 0.10 | 86% |
| 57 | Lining of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 58 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 59 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 60 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 53,628 | 2,712 | 36,983 | 5,571 | 623.40 | 407.37 |