| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 172 | 10 | 150 | 4 | 0.34 | 0.28 | 82% |
| 2 | Construction of Toilets | 53 | 0 | 32 | 3 | 0.05 | 0.03 | 68% |
| 3 | Constr of Cement Concrete Roads | 44 | 0 | 30 | 3 | 0.80 | 0.32 | 41% |
| 4 | Construction of Well | 34 | 0 | 19 | 6 | 0.69 | 0.61 | 89% |
| 5 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 15 | 15 | 0.14 | 0.14 | 99% |
| 6 | Construction of Check Dam/Stop Dam | 29 | 0 | 23 | 5 | 0.99 | 0.84 | 84% |
| 7 | Solid and Liquid Waste Management | 21 | 0 | 13 | 5 | 0.11 | 0.09 | 78% |
| 8 | Land Development | 20 | 0 | 16 | 3 | 0.51 | 0.29 | 57% |
| 9 | Construction of Road and Culvert | 19 | 0 | 16 | 3 | 1.06 | 0.65 | 61% |
| 10 | Plantation | 18 | 1 | 9 | 6 | 0.52 | 0.14 | 27% |
| 11 | Construction of Tank | 14 | 1 | 1 | 5 | 0.25 | 0.01 | 4% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 13 | 1 | 9 | 3 | 0.02 | 0.01 | 34% |
| 13 | Well Recharge | 10 | 0 | 8 | 0 | 0.07 | 0.06 | 87% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0 | 6 | 3 | 0.14 | 0.03 | 21% |
| 15 | Construction of Bund | 9 | 0 | 1 | 6 | 0.04 | 0.00 | 3% |
| 16 | Construction of Trench | 7 | 0 | 5 | 1 | 0.20 | 0.12 | 60% |
| 17 | Farm Pond | 5 | 1 | 0 | 1 | 0.03 | 0.00 | 0% |
| 18 | Constr of Gabion | 5 | 0 | 1 | 4 | 0.08 | 0.06 | 65% |
| 19 | Construction of Recharge Pits | 4 | 1 | 0 | 1 | 0.00 | 0.00 | 41% |
| 20 | Constr of Compound wall | 3 | 0 | 2 | 0 | 0.02 | 0.02 | 97% |
| 21 | Terracing | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 99% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 0.40 | 0.35 | 86% |
| 23 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.07 | 0.06 | 94% |
| 24 | Construction of Crematorium | 3 | 0 | 2 | 1 | 0.08 | 0.05 | 64% |
| 25 | Construction of Percolation Tank | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 55% |
| 27 | Construction of Play field | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 2 | 0 | 0 | 0 | 0.13 | 0.08 | 63% |
| 29 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 78% |
| 32 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| 33 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 34 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 35 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 549 | 15 | 368 | 87 | 6.83 | 4.29 |