| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 78 | 234 | 0 | 0.70 | 0.53 | 76% |
| 2 | Construction of Check Dam/Stop Dam | 69 | 3 | 26 | 29 | 1.81 | 1.46 | 81% |
| 3 | Plantation | 46 | 2 | 15 | 19 | 0.67 | 0.39 | 59% |
| 4 | Construction of Bund | 30 | 0 | 21 | 7 | 0.90 | 0.87 | 96% |
| 5 | Construction of Percolation Tank | 26 | 3 | 14 | 4 | 1.86 | 1.74 | 93% |
| 6 | Construction of Well | 22 | 0 | 11 | 4 | 0.26 | 0.22 | 84% |
| 7 | Construction of Road and Culvert | 22 | 1 | 11 | 1 | 1.33 | 1.26 | 95% |
| 8 | Well Recharge | 21 | 2 | 4 | 2 | 0.18 | 0.15 | 83% |
| 9 | Farm Pond | 19 | 0 | 4 | 2 | 0.22 | 0.20 | 91% |
| 10 | Constr of Cement Concrete Roads | 17 | 0 | 15 | 0 | 0.25 | 0.24 | 94% |
| 11 | Construction of Recharge Pits | 17 | 3 | 1 | 8 | 0.14 | 0.04 | 30% |
| 12 | Construction of Trench | 16 | 1 | 9 | 3 | 1.09 | 1.00 | 92% |
| 13 | Repair & maint of Pond/ Tank | 15 | 0 | 2 | 2 | 0.15 | 0.15 | 99% |
| 14 | Construction of Tank | 12 | 2 | 1 | 1 | 0.51 | 0.16 | 32% |
| 15 | Land Development | 5 | 0 | 2 | 0 | 0.15 | 0.02 | 13% |
| 16 | Constr of Food Grain storage | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 4 | 1 | 1 | 0 | 0.08 | 0.02 | 32% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 3 | 0 | 1 | 0 | 0.11 | 0.02 | 16% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 22 | Culvert | 2 | 0 | 2 | 0 | 0.10 | 0.04 | 44% |
| 23 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 114% |
| 25 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 88% |
| 26 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 79% |
| 27 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 92% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Cattle Shed | 1 | 0 | 0 | 1 | 0.38 | 0.00 | 0% |
| 32 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 33 | Terracing | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 1 | 0 | 0 | 0.15 | 0.10 | 66% |
| Total | 723 | 97 | 379 | 96 | 11.19 | 8.69 |