| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 144 | 16 | 111 | 0 | 26.86 | 23.47 | 87% |
| 2 | Construction of Bund | 71 | 0 | 31 | 3 | 92.54 | 73.42 | 79% |
| 3 | Construction of NADEP/Vermi Compost Pit | 37 | 0 | 12 | 2 | 5.30 | 4.23 | 80% |
| 4 | Constr of Cement Concrete Roads | 23 | 1 | 18 | 0 | 16.30 | 11.24 | 69% |
| 5 | Construction of Well | 17 | 0 | 9 | 0 | 32.56 | 17.85 | 55% |
| 6 | Plantation | 17 | 0 | 11 | 0 | 34.05 | 14.71 | 43% |
| 7 | Farm Pond | 15 | 1 | 9 | 0 | 18.55 | 9.31 | 50% |
| 8 | Construction of Road and Culvert | 15 | 0 | 5 | 0 | 68.25 | 12.83 | 19% |
| 9 | Construction of Check Dam/Stop Dam | 13 | 0 | 1 | 0 | 14.10 | 6.04 | 43% |
| 10 | Constr of Gabion | 9 | 0 | 8 | 0 | 22.35 | 20.89 | 94% |
| 11 | Construction of Tank | 9 | 0 | 0 | 0 | 9.47 | 0.00 | 0% |
| 12 | Land Development | 7 | 0 | 5 | 0 | 25.40 | 18.32 | 72% |
| 13 | Construction of Trench | 6 | 0 | 2 | 0 | 18.20 | 17.10 | 94% |
| 14 | Construction of Toilets | 5 | 0 | 2 | 0 | 0.36 | 0.23 | 65% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0 | 4 | 0 | 6.97 | 6.69 | 96% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 0 | 0.67 | 0.06 | 9% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.52 | 0.51 | 99% |
| 19 | Culvert | 2 | 0 | 0 | 0 | 5.00 | 3.35 | 67% |
| 20 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.55 | 0.50 | 91% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 9.59 | 1.11 | 12% |
| 22 | Repair & Maint of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 14.31 | 4.78 | 33% |
| 24 | Constr of Food Grain storage | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.57 | 1.54 | 99% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.34 | 95% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.82 | 9.96 | 67% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.42 | 93% |
| Total | 419 | 18 | 239 | 6 | 442.40 | 261.90 |