| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,477 | 744 | 121 | 0 | 3.98 | 0.22 | 6% |
| 2 | Plantation | 317 | 266 | 0 | 0 | 8.09 | 0.33 | 4% |
| 3 | Construction of Check Dam/Stop Dam | 299 | 43 | 0 | 0 | 2.69 | 0.06 | 2% |
| 4 | Construction of Trench | 106 | 15 | 0 | 0 | 1.27 | 0.06 | 4% |
| 5 | Farm Pond | 87 | 27 | 0 | 0 | 1.27 | 0.00 | 0% |
| 6 | Construction of Well | 70 | 44 | 0 | 0 | 1.92 | 0.04 | 2% |
| 7 | Well Recharge | 42 | 7 | 0 | 0 | 0.31 | 0.00 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 31 | 2 | 0 | 0 | 0.01 | 0.00 | 0% |
| 9 | Construction of Tank | 20 | 7 | 0 | 0 | 2.06 | 0.10 | 5% |
| 10 | Repair & Maint of Community infrastructure | 18 | 12 | 0 | 0 | 0.01 | 0.00 | 0% |
| 11 | Constr of Aganwadi | 17 | 14 | 0 | 0 | 0.59 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 15 | 7 | 0 | 0 | 1.21 | 0.01 | 1% |
| 13 | Constr of Cement Concrete Roads | 15 | 7 | 0 | 0 | 0.10 | 0.00 | 0% |
| 14 | Construction of Recharge Pits | 15 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Land Development | 13 | 3 | 0 | 0 | 0.04 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 13 | 8 | 0 | 0 | 0.10 | 0.00 | 0% |
| 17 | Constr of Gabion | 12 | 4 | 0 | 0 | 0.16 | 0.00 | 2% |
| 18 | Constr of Compound wall | 9 | 6 | 0 | 0 | 0.04 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 9 | 3 | 0 | 0 | 0.26 | 0.00 | 0% |
| 20 | Constr of Kitchen Shed | 8 | 3 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 6 | 5 | 0 | 0 | 0.38 | 0.01 | 3% |
| 22 | Underground Dyke for Ground Water Recharge | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 3 | 3 | 0 | 0 | 0.07 | 0.00 | 0% |
| 24 | Cattle Shed | 3 | 3 | 0 | 0 | 0.10 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Bund | 3 | 3 | 0 | 0 | 0.12 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Terracing | 2 | 2 | 0 | 0 | 0.07 | 0.01 | 13% |
| 29 | Construction of NADEP/Vermi Compost Pit | 2 | 1 | 0 | 0 | 0.01 | 0.00 | 0% |
| 30 | Construction of Toilets | 2 | 1 | 0 | 0 | 0.01 | 0.00 | 0% |
| 31 | Construction of Play field | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Culvert | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 94% |
| 35 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 2,631 | 1,243 | 121 | 0 | 24.90 | 0.84 |