| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 351 | 1 | 349 | 1 | 0.62 | 0.60 | 96% |
| 2 | Construction of Bund | 152 | 0 | 94 | 58 | 1.75 | 1.18 | 68% |
| 3 | Construction of Check Dam/Stop Dam | 89 | 1 | 37 | 22 | 1.49 | 1.10 | 74% |
| 4 | Construction of Trench | 59 | 10 | 25 | 4 | 1.61 | 0.97 | 60% |
| 5 | Farm Pond | 50 | 0 | 41 | 0 | 0.36 | 0.22 | 62% |
| 6 | Plantation | 48 | 1 | 36 | 6 | 2.39 | 0.69 | 29% |
| 7 | Construction of Road and Culvert | 30 | 0 | 15 | 4 | 1.19 | 0.68 | 57% |
| 8 | Land Development | 29 | 0 | 27 | 0 | 0.31 | 0.15 | 50% |
| 9 | Boulder Check/Gully Plug | 23 | 0 | 20 | 3 | 1.15 | 0.74 | 64% |
| 10 | Constr of Cement Concrete Roads | 18 | 0 | 14 | 1 | 0.22 | 0.11 | 49% |
| 11 | Repair & Maint of Community infrastructure | 12 | 0 | 12 | 0 | 0.15 | 0.02 | 11% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 8 | 0 | 0.01 | 0.01 | 82% |
| 13 | Repair & maint of Water Harvesting Structures | 9 | 3 | 3 | 3 | 0.60 | 0.40 | 66% |
| 14 | Construction of Recharge Pits | 7 | 0 | 2 | 1 | 0.01 | 0.00 | 93% |
| 15 | Construction of Percolation Tank | 6 | 0 | 5 | 1 | 0.17 | 0.08 | 48% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 2 | 3 | 0.15 | 0.13 | 89% |
| 17 | Construction of Tank | 5 | 0 | 0 | 1 | 0.30 | 0.04 | 13% |
| 18 | Well Recharge | 5 | 0 | 3 | 0 | 0.18 | 0.09 | 51% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Well | 4 | 0 | 2 | 2 | 0.04 | 0.01 | 34% |
| 21 | Constr of Gabion | 4 | 0 | 1 | 3 | 0.09 | 0.08 | 85% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.08 | 0.05 | 59% |
| 23 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 41% |
| 24 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 3 | 0 | 0 | 2 | 0.12 | 0.02 | 16% |
| 26 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 27 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 39% |
| 28 | Construction of Spur | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 0.12 | 0.03 | 22% |
| 30 | Poultry Shelter | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 91% |
| 31 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 85% |
| 32 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 59% |
| 33 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 34 | Lining of Canal | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 90% |
| 35 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.50 | 0.33 | 66% |
| 37 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 949 | 16 | 708 | 129 | 13.75 | 7.82 |