| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 41 | 239 | 4 | 0.63 | 0.47 | 74% |
| 2 | Construction of Well | 161 | 1 | 102 | 41 | 2.76 | 1.99 | 72% |
| 3 | Construction of Toilets | 135 | 0 | 133 | 0 | 0.06 | 0.06 | 98% |
| 4 | Construction of Percolation Tank | 87 | 0 | 55 | 28 | 2.95 | 2.41 | 82% |
| 5 | Farm Pond | 70 | 0 | 12 | 43 | 0.32 | 0.15 | 47% |
| 6 | Construction of Check Dam/Stop Dam | 68 | 0 | 55 | 10 | 2.34 | 1.94 | 83% |
| 7 | Well Recharge | 48 | 1 | 22 | 13 | 0.75 | 0.33 | 44% |
| 8 | Land Development | 39 | 0 | 35 | 1 | 0.22 | 0.11 | 49% |
| 9 | Plantation | 18 | 0 | 5 | 11 | 0.19 | 0.02 | 10% |
| 10 | Goat Shelter | 17 | 0 | 8 | 9 | 0.04 | 0.04 | 95% |
| 11 | Construction of Road and Culvert | 13 | 0 | 12 | 1 | 0.55 | 0.43 | 79% |
| 12 | Constr of Cement Concrete Roads | 9 | 1 | 6 | 1 | 0.40 | 0.21 | 51% |
| 13 | Repair & maint of Percolation Tank | 9 | 0 | 1 | 8 | 0.04 | 0.03 | 74% |
| 14 | Construction of Trench | 9 | 0 | 1 | 8 | 0.02 | 0.01 | 65% |
| 15 | Nursery Development | 6 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Construction of Bund | 5 | 0 | 3 | 2 | 0.05 | 0.04 | 82% |
| 17 | Construction of Tank | 4 | 0 | 3 | 0 | 0.38 | 0.30 | 80% |
| 18 | Bio-Fertilizer | 3 | 0 | 3 | 0 | 0.04 | 0.04 | 86% |
| 19 | Construction of Play field | 3 | 0 | 3 | 0 | 0.06 | 0.01 | 14% |
| 20 | Poultry Shelter | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 34% |
| 21 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.06 | 0.05 | 92% |
| 22 | Cattle Shed | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 27% |
| 23 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 90% |
| 24 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.03 | 0.01 | 48% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.05 | 0.06 | 107% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.11 | 0.09 | 77% |
| 27 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 72% |
| 30 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.13 | 0.12 | 95% |
| 32 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.10 | 0.07 | 71% |
| Total | 1,047 | 44 | 710 | 191 | 12.50 | 9.06 |