| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 472 | 86 | 315 | 0 | 0.96 | 0.60 | 63% |
| 2 | Construction of Well | 129 | 0 | 79 | 2 | 2.53 | 2.18 | 86% |
| 3 | Farm Pond | 55 | 7 | 17 | 9 | 1.08 | 0.45 | 42% |
| 4 | Plantation | 53 | 7 | 7 | 10 | 0.94 | 0.30 | 32% |
| 5 | Construction of Check Dam/Stop Dam | 41 | 0 | 35 | 0 | 1.46 | 1.25 | 86% |
| 6 | Cattle Shed | 27 | 0 | 2 | 13 | 0.19 | 0.05 | 26% |
| 7 | Construction of Recharge Pits | 25 | 0 | 10 | 0 | 0.11 | 0.08 | 73% |
| 8 | Construction of Bund | 18 | 0 | 9 | 1 | 0.09 | 0.04 | 47% |
| 9 | Constr of Cement Concrete Roads | 10 | 0 | 10 | 0 | 0.32 | 0.20 | 62% |
| 10 | Construction of Trench | 10 | 0 | 9 | 0 | 0.27 | 0.20 | 74% |
| 11 | Construction of Percolation Tank | 9 | 0 | 4 | 3 | 0.33 | 0.19 | 58% |
| 12 | Land Development | 8 | 0 | 1 | 0 | 0.04 | 0.02 | 58% |
| 13 | Solid and Liquid Waste Management | 8 | 0 | 1 | 0 | 0.06 | 0.01 | 13% |
| 14 | Construction of Tank | 8 | 0 | 3 | 0 | 0.25 | 0.17 | 69% |
| 15 | Boulder Check/Gully Plug | 7 | 0 | 4 | 1 | 0.05 | 0.03 | 63% |
| 16 | Constr of GP Bhawan | 7 | 0 | 3 | 1 | 0.32 | 0.23 | 71% |
| 17 | Construction of Road and Culvert | 7 | 0 | 7 | 0 | 0.26 | 0.19 | 73% |
| 18 | Goat Shelter | 5 | 0 | 2 | 1 | 0.04 | 0.02 | 50% |
| 19 | Well Recharge | 5 | 0 | 1 | 2 | 0.10 | 0.10 | 93% |
| 20 | Construction of Play field | 3 | 0 | 1 | 2 | 0.07 | 0.03 | 48% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.05 | 0.02 | 35% |
| 24 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.16 | 0.06 | 36% |
| 25 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.08 | 0.04 | 48% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 29 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 107% |
| 30 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 44% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 926 | 100 | 526 | 46 | 9.86 | 6.47 |