| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 244 | 1 | 239 | 2 | 0.40 | 0.39 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 141 | 0 | 41 | 82 | 0.53 | 0.18 | 34% |
| 3 | Construction of Recharge Pits | 133 | 1 | 49 | 70 | 0.91 | 0.61 | 67% |
| 4 | Boulder Check/Gully Plug | 49 | 0 | 5 | 41 | 0.01 | 0.01 | 64% |
| 5 | Construction of Percolation Tank | 46 | 3 | 6 | 4 | 0.87 | 0.67 | 77% |
| 6 | Construction of Well | 39 | 0 | 28 | 6 | 0.60 | 0.35 | 58% |
| 7 | Construction of Bund | 38 | 0 | 1 | 22 | 0.26 | 0.21 | 82% |
| 8 | Plantation | 35 | 4 | 1 | 29 | 0.28 | 0.00 | 1% |
| 9 | Construction of Tank | 29 | 0 | 3 | 24 | 0.44 | 0.29 | 65% |
| 10 | Construction of Road and Culvert | 28 | 0 | 13 | 12 | 1.05 | 0.98 | 94% |
| 11 | Constr of Gabion | 20 | 0 | 11 | 7 | 0.12 | 0.11 | 89% |
| 12 | Well Recharge | 12 | 0 | 4 | 2 | 0.05 | 0.05 | 98% |
| 13 | Solid and Liquid Waste Management | 11 | 0 | 0 | 11 | 0.02 | 0.00 | 0% |
| 14 | Construction of Trench | 11 | 0 | 2 | 6 | 0.08 | 0.07 | 88% |
| 15 | Constr of Cement Concrete Roads | 9 | 0 | 7 | 1 | 0.13 | 0.08 | 57% |
| 16 | Repair & maint of Water Harvesting Structures | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 4 | 0.27 | 0.27 | 98% |
| 18 | Land Development | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 83% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 0.02 | 0.01 | 49% |
| 20 | Constr of Kitchen Shed | 3 | 1 | 1 | 1 | 0.00 | 0.00 | 10% |
| 21 | Repair & maint of Road | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Farm Pond | 3 | 0 | 0 | 3 | 0.04 | 0.00 | 1% |
| 23 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 24 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.03 | 97% |
| 25 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 87% |
| 26 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.18 | 0.12 | 65% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 98% |
| 31 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 32 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 891 | 10 | 428 | 343 | 6.53 | 4.63 |