| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 281 | 21 | 246 | 0 | 55.72 | 48.81 | 88% |
| 2 | Construction of Bund | 31 | 0 | 25 | 6 | 12.35 | 9.23 | 75% |
| 3 | Construction of Well | 27 | 2 | 10 | 3 | 64.77 | 50.38 | 78% |
| 4 | Farm Pond | 24 | 0 | 1 | 2 | 20.84 | 8.93 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 23 | 0 | 20 | 1 | 80.89 | 68.79 | 85% |
| 6 | Construction of Road and Culvert | 17 | 0 | 14 | 1 | 79.45 | 85.45 | 108% |
| 7 | Constr of Cement Concrete Roads | 16 | 0 | 14 | 1 | 26.44 | 22.41 | 85% |
| 8 | Construction of Percolation Tank | 15 | 0 | 12 | 3 | 55.32 | 49.28 | 89% |
| 9 | Plantation | 15 | 2 | 2 | 10 | 27.18 | 3.10 | 11% |
| 10 | Construction of Tank | 13 | 0 | 1 | 0 | 66.23 | 37.17 | 56% |
| 11 | Culvert | 12 | 0 | 11 | 0 | 55.00 | 50.33 | 92% |
| 12 | Construction of Toilets | 11 | 0 | 6 | 0 | 0.96 | 0.70 | 73% |
| 13 | Construction of Trench | 11 | 0 | 3 | 1 | 5.05 | 3.29 | 65% |
| 14 | Land Development | 6 | 0 | 6 | 0 | 31.76 | 27.49 | 87% |
| 15 | Well Recharge | 4 | 0 | 3 | 0 | 0.78 | 0.61 | 79% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.40 | 0.27 | 68% |
| 17 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.13 | 0.03 | 24% |
| 20 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 1 | 0 | 1 | 0 | 37.85 | 37.01 | 98% |
| 22 | Terracing | 1 | 0 | 1 | 0 | 8.03 | 8.06 | 100% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 0.85 | 46% |
| 24 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 516 | 25 | 380 | 31 | 631.00 | 512.16 |