| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 802 | 47 | 678 | 5 | 1.40 | 1.20 | 86% |
| 2 | Plantation | 121 | 5 | 72 | 6 | 0.56 | 0.22 | 39% |
| 3 | Construction of Check Dam/Stop Dam | 70 | 3 | 42 | 17 | 1.99 | 1.69 | 85% |
| 4 | Construction of Toilets | 70 | 0 | 35 | 0 | 0.05 | 0.03 | 58% |
| 5 | Construction of Well | 57 | 9 | 21 | 17 | 1.00 | 0.69 | 69% |
| 6 | Constr of Cement Concrete Roads | 34 | 0 | 27 | 6 | 0.68 | 0.42 | 61% |
| 7 | Construction of Road and Culvert | 30 | 1 | 17 | 11 | 1.65 | 1.37 | 83% |
| 8 | Well Recharge | 20 | 0 | 12 | 3 | 0.21 | 0.14 | 69% |
| 9 | Construction of Percolation Tank | 14 | 0 | 8 | 6 | 0.45 | 0.40 | 89% |
| 10 | Terracing | 11 | 0 | 8 | 2 | 0.08 | 0.06 | 82% |
| 11 | Construction of Bund | 10 | 0 | 3 | 6 | 0.09 | 0.06 | 68% |
| 12 | Repair & maint of Pond/ Tank | 8 | 2 | 2 | 1 | 0.29 | 0.26 | 89% |
| 13 | Farm Pond | 8 | 3 | 3 | 0 | 0.07 | 0.04 | 53% |
| 14 | Culvert | 5 | 0 | 4 | 1 | 0.31 | 0.27 | 90% |
| 15 | Construction of Tank | 5 | 0 | 2 | 1 | 0.30 | 0.29 | 96% |
| 16 | Constr of Aganwadi | 4 | 2 | 1 | 1 | 0.16 | 0.04 | 25% |
| 17 | Constr of GP Bhawan | 4 | 0 | 2 | 2 | 0.16 | 0.12 | 75% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 0.62 | 0.18 | 30% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 0.19 | 0.17 | 94% |
| 20 | Land Development | 2 | 0 | 1 | 0 | 0.07 | 0.02 | 34% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 84% |
| 28 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 82% |
| Total | 1,288 | 72 | 946 | 89 | 10.84 | 8.18 |