| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12,280 | 1,251 | 10,048 | 10 | 23.50 | 19.89 | 85% |
| 2 | Construction of Well | 1,796 | 73 | 982 | 246 | 25.58 | 14.35 | 56% |
| 3 | Plantation | 1,221 | 128 | 570 | 271 | 31.36 | 6.32 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 1,149 | 17 | 713 | 285 | 15.59 | 9.64 | 62% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1,139 | 7 | 364 | 720 | 1.18 | 0.31 | 27% |
| 6 | Farm Pond | 1,102 | 6 | 518 | 224 | 11.46 | 5.88 | 51% |
| 7 | Constr of Cement Concrete Roads | 805 | 4 | 481 | 174 | 11.37 | 6.24 | 55% |
| 8 | Construction of Trench | 572 | 18 | 386 | 100 | 11.87 | 6.25 | 53% |
| 9 | Construction of Road and Culvert | 493 | 1 | 325 | 68 | 23.26 | 11.43 | 49% |
| 10 | Cattle Shed | 469 | 23 | 63 | 145 | 4.62 | 1.10 | 24% |
| 11 | Construction of Bund | 451 | 0 | 208 | 140 | 2.52 | 1.08 | 43% |
| 12 | Well Recharge | 447 | 3 | 46 | 54 | 4.28 | 2.43 | 57% |
| 13 | Construction of Toilets | 436 | 1 | 150 | 23 | 0.92 | 0.19 | 21% |
| 14 | Underground Dyke for Ground Water Recharge | 426 | 0 | 386 | 2 | 14.85 | 9.04 | 61% |
| 15 | Solid and Liquid Waste Management | 323 | 0 | 25 | 289 | 0.06 | 0.00 | 5% |
| 16 | Construction of Tank | 206 | 10 | 76 | 100 | 2.47 | 1.19 | 48% |
| 17 | Land Development | 151 | 0 | 48 | 33 | 1.48 | 0.48 | 33% |
| 18 | Constr of Gabion | 98 | 6 | 32 | 34 | 0.66 | 0.21 | 32% |
| 19 | Boulder Check/Gully Plug | 96 | 6 | 44 | 27 | 2.01 | 1.03 | 51% |
| 20 | Repair & maint of Water Harvesting Structures | 76 | 3 | 22 | 43 | 0.35 | 0.16 | 44% |
| 21 | Construction of Percolation Tank | 70 | 1 | 28 | 29 | 2.28 | 1.23 | 54% |
| 22 | Repair & maint of Pond/ Tank | 66 | 3 | 19 | 38 | 0.26 | 0.13 | 49% |
| 23 | Renovation of traditional water bodies | 59 | 0 | 44 | 2 | 0.63 | 0.37 | 58% |
| 24 | Construction of Recharge Pits | 48 | 2 | 4 | 22 | 0.23 | 0.10 | 46% |
| 25 | Construction of Crematorium | 48 | 1 | 40 | 2 | 1.02 | 0.66 | 64% |
| 26 | Community Sanitary Complex | 47 | 0 | 39 | 5 | 0.19 | 0.14 | 75% |
| 27 | Constr of GP Bhawan | 46 | 1 | 8 | 27 | 0.93 | 0.46 | 49% |
| 28 | Nursery Development | 38 | 2 | 7 | 3 | 0.49 | 0.14 | 30% |
| 29 | Constr of Aganwadi | 37 | 3 | 18 | 10 | 0.73 | 0.36 | 50% |
| 30 | Repair & maint of Percolation Tank | 28 | 3 | 7 | 17 | 0.30 | 0.13 | 43% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 27 | 1 | 7 | 16 | 0.24 | 0.09 | 37% |
| 32 | Construction of Play field | 27 | 0 | 19 | 0 | 0.50 | 0.20 | 40% |
| 33 | Repair & maint of Road | 26 | 0 | 9 | 5 | 1.10 | 0.67 | 61% |
| 34 | Goat Shelter | 25 | 1 | 5 | 10 | 0.13 | 0.07 | 51% |
| 35 | Grass Land Development | 23 | 0 | 13 | 10 | 0.02 | 0.00 | 12% |
| 36 | Terracing | 23 | 4 | 10 | 7 | 0.66 | 0.19 | 29% |
| 37 | Construction of building/workshed for SHG | 22 | 1 | 8 | 13 | 0.23 | 0.18 | 79% |
| 38 | Works for Flood Control and Protection | 19 | 0 | 11 | 1 | 0.81 | 0.51 | 63% |
| 39 | Roof Water Harvesting on gov/panchayat bldg | 19 | 2 | 3 | 9 | 0.12 | 0.06 | 47% |
| 40 | Repaire and Maint of NADEP/Vermi Compost Pit | 16 | 0 | 0 | 16 | 0.00 | 0.00 | 0% |
| 41 | Constr of Compound wall | 12 | 1 | 2 | 8 | 0.23 | 0.12 | 53% |
| 42 | Deepening / Desilting of Flood Channels | 10 | 0 | 7 | 0 | 0.48 | 0.35 | 73% |
| 43 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 1 | 2 | 4 | 0.11 | 0.01 | 6% |
| 44 | Repair & Maint of Community infrastructure | 8 | 0 | 2 | 3 | 0.05 | 0.04 | 79% |
| 45 | Culvert | 5 | 0 | 1 | 2 | 0.07 | 0.02 | 25% |
| 46 | Repair & Maint of Bund | 5 | 0 | 2 | 3 | 0.08 | 0.06 | 80% |
| 47 | Poultry Shelter | 4 | 0 | 1 | 3 | 0.02 | 0.02 | 84% |
| 48 | Constr of Food Grain storage | 4 | 0 | 1 | 2 | 0.39 | 0.00 | 0% |
| 49 | Strengthening of Embankment | 4 | 0 | 3 | 0 | 0.14 | 0.13 | 97% |
| 50 | Other Works | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 51 | Bio-Fertilizer | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 52 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 53 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 54 | Construction of Spur | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 25% |
| 55 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 75% |
| 56 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 24,521 | 1,585 | 15,809 | 3,260 | 201.89 | 103.72 |