| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 251 | 16 | 235 | 0 | 0.46 | 0.42 | 92% |
| 2 | Construction of Bund | 74 | 2 | 20 | 33 | 0.80 | 0.71 | 89% |
| 3 | Construction of Check Dam/Stop Dam | 58 | 2 | 32 | 14 | 2.05 | 1.64 | 80% |
| 4 | Construction of Percolation Tank | 51 | 4 | 19 | 10 | 0.98 | 0.82 | 84% |
| 5 | Construction of Road and Culvert | 30 | 0 | 12 | 10 | 1.68 | 0.83 | 49% |
| 6 | Construction of Well | 29 | 0 | 17 | 1 | 0.54 | 0.34 | 62% |
| 7 | Constr of Cement Concrete Roads | 25 | 1 | 17 | 6 | 0.44 | 0.19 | 44% |
| 8 | Construction of Tank | 20 | 1 | 5 | 7 | 0.59 | 0.57 | 96% |
| 9 | Solid and Liquid Waste Management | 19 | 0 | 12 | 1 | 0.03 | 0.03 | 93% |
| 10 | Farm Pond | 19 | 3 | 8 | 1 | 0.19 | 0.12 | 64% |
| 11 | Plantation | 15 | 0 | 5 | 6 | 0.20 | 0.05 | 27% |
| 12 | Well Recharge | 13 | 0 | 1 | 1 | 0.08 | 0.03 | 34% |
| 13 | Repair & maint of Pond/ Tank | 9 | 0 | 8 | 0 | 0.39 | 0.39 | 99% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 3 | 2 | 0.15 | 0.12 | 75% |
| 15 | Land Development | 5 | 0 | 3 | 0 | 0.17 | 0.14 | 82% |
| 16 | Goat Shelter | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 0.13 | 0.09 | 72% |
| 18 | Culvert | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 95% |
| 19 | Construction of Trench | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 75% |
| 21 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 98% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 57% |
| 28 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| Total | 654 | 29 | 405 | 106 | 9.04 | 6.59 |