| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 15 | 78 | 2 | 0.25 | 0.19 | 73% |
| 2 | Plantation | 123 | 0 | 54 | 21 | 1.89 | 0.94 | 50% |
| 3 | Construction of NADEP/Vermi Compost Pit | 97 | 1 | 46 | 23 | 0.35 | 0.19 | 55% |
| 4 | Construction of Toilets | 78 | 0 | 31 | 1 | 0.12 | 0.08 | 65% |
| 5 | Solid and Liquid Waste Management | 62 | 0 | 28 | 5 | 1.67 | 1.27 | 76% |
| 6 | Constr of Cement Concrete Roads | 29 | 0 | 20 | 2 | 0.35 | 0.20 | 58% |
| 7 | Construction of Road and Culvert | 27 | 0 | 16 | 0 | 1.03 | 0.77 | 75% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 0 | 10 | 1 | 0.54 | 0.51 | 94% |
| 9 | Cattle Shed | 16 | 0 | 2 | 0 | 0.08 | 0.01 | 15% |
| 10 | Land Development | 13 | 0 | 11 | 1 | 0.27 | 0.18 | 69% |
| 11 | Construction of Bund | 9 | 0 | 5 | 1 | 0.32 | 0.21 | 66% |
| 12 | Farm Pond | 9 | 0 | 0 | 3 | 0.09 | 0.03 | 29% |
| 13 | Construction of Trench | 8 | 0 | 2 | 0 | 0.05 | 0.00 | 6% |
| 14 | Repair & maint of Pond/ Tank | 8 | 0 | 0 | 0 | 0.01 | 0.00 | 78% |
| 15 | Terracing | 8 | 0 | 5 | 0 | 0.17 | 0.16 | 97% |
| 16 | Construction of Recharge Pits | 7 | 0 | 3 | 0 | 0.00 | 0.00 | 100% |
| 17 | Constr of Kitchen Shed | 6 | 0 | 3 | 3 | 0.01 | 0.01 | 92% |
| 18 | Goat Shelter | 6 | 0 | 1 | 1 | 0.02 | 0.00 | 9% |
| 19 | Well Recharge | 5 | 0 | 0 | 3 | 0.01 | 0.01 | 47% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 0 | 0.04 | 0.02 | 49% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 1 | 0 | 0.07 | 0.04 | 62% |
| 22 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 67% |
| 23 | Renovation of Canal | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 25 | Construction of Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 61% |
| 27 | Construction of Canal | 2 | 0 | 0 | 0 | 0.07 | 0.03 | 48% |
| 28 | Repair & Maint of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Well | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 41% |
| 31 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 96% |
| 32 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 34 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 35 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 36 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 57% |
| 39 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 100% |
| 40 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 709 | 16 | 331 | 69 | 7.67 | 5.09 |