| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 1 | 143 | 1 | 25.39 | 23.66 | 93% |
| 2 | Construction of Toilets | 54 | 0 | 43 | 0 | 5.89 | 4.87 | 83% |
| 3 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 10 | 22 | 10.52 | 4.93 | 47% |
| 4 | Construction of Well | 35 | 4 | 10 | 13 | 54.17 | 25.97 | 48% |
| 5 | Constr of Cement Concrete Roads | 34 | 3 | 27 | 1 | 39.89 | 35.72 | 90% |
| 6 | Plantation | 20 | 1 | 2 | 14 | 22.44 | 1.64 | 7% |
| 7 | Construction of Check Dam/Stop Dam | 17 | 0 | 14 | 1 | 63.54 | 51.88 | 82% |
| 8 | Construction of Tank | 16 | 2 | 2 | 9 | 15.83 | 2.02 | 13% |
| 9 | Construction of Bund | 16 | 0 | 7 | 7 | 12.08 | 4.17 | 35% |
| 10 | Well Recharge | 15 | 0 | 5 | 3 | 25.84 | 6.58 | 26% |
| 11 | Farm Pond | 11 | 1 | 0 | 1 | 3.99 | 1.26 | 32% |
| 12 | Cattle Shed | 11 | 1 | 5 | 5 | 9.23 | 5.97 | 65% |
| 13 | Construction of Road and Culvert | 10 | 0 | 7 | 0 | 69.48 | 30.28 | 44% |
| 14 | Land Development | 8 | 0 | 6 | 0 | 14.84 | 11.44 | 77% |
| 15 | Construction of Recharge Pits | 7 | 0 | 4 | 0 | 1.12 | 1.09 | 98% |
| 16 | Solid and Liquid Waste Management | 6 | 1 | 2 | 3 | 3.97 | 2.78 | 70% |
| 17 | Constr of Gabion | 6 | 0 | 2 | 3 | 5.61 | 1.32 | 24% |
| 18 | Construction of Trench | 4 | 0 | 3 | 0 | 13.79 | 5.87 | 43% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.87 | 0.90 | 103% |
| 20 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 2.30 | 0.00 | 0% |
| 21 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 17.61 | 6.96 | 40% |
| 22 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 3.08 | 3.14 | 102% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 4.48 | 4.41 | 99% |
| 26 | Other Works | 1 | 0 | 0 | 1 | 3.84 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.71 | 95% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 9.89 | 67% |
| 30 | Construction of Play field | 1 | 0 | 0 | 0 | 3.23 | 0.00 | 0% |
| Total | 487 | 14 | 299 | 89 | 449.68 | 248.48 |