| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 368 | 87 | 255 | 1 | 0.75 | 0.55 | 73% |
| 2 | Construction of Bund | 184 | 0 | 125 | 43 | 0.35 | 0.24 | 67% |
| 3 | Plantation | 100 | 10 | 23 | 17 | 0.96 | 0.56 | 58% |
| 4 | Farm Pond | 77 | 2 | 29 | 25 | 0.77 | 0.40 | 51% |
| 5 | Construction of Toilets | 59 | 0 | 53 | 6 | 0.05 | 0.04 | 83% |
| 6 | Construction of Check Dam/Stop Dam | 56 | 0 | 46 | 7 | 1.06 | 0.91 | 86% |
| 7 | Cattle Shed | 52 | 4 | 15 | 13 | 0.19 | 0.16 | 84% |
| 8 | Constr of Cement Concrete Roads | 50 | 3 | 36 | 2 | 0.40 | 0.35 | 87% |
| 9 | Construction of Recharge Pits | 22 | 0 | 14 | 8 | 0.06 | 0.04 | 79% |
| 10 | Solid and Liquid Waste Management | 16 | 2 | 6 | 4 | 0.03 | 0.01 | 36% |
| 11 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 13 | 1 | 0.03 | 0.02 | 80% |
| 12 | Construction of Tank | 13 | 0 | 4 | 8 | 0.10 | 0.08 | 77% |
| 13 | Well Recharge | 12 | 4 | 3 | 0 | 0.02 | 0.00 | 29% |
| 14 | Construction of Road and Culvert | 11 | 0 | 10 | 1 | 0.42 | 0.20 | 49% |
| 15 | Repair & maint of Pond/ Tank | 11 | 0 | 7 | 4 | 0.18 | 0.15 | 82% |
| 16 | Constr of GP Bhawan | 11 | 0 | 3 | 8 | 0.01 | 0.01 | 90% |
| 17 | Land Development | 10 | 0 | 8 | 0 | 0.17 | 0.12 | 72% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 10 | 0 | 0 | 9 | 0.03 | 0.01 | 18% |
| 19 | Construction of Percolation Tank | 8 | 1 | 3 | 4 | 0.16 | 0.11 | 70% |
| 20 | Construction of Well | 8 | 0 | 3 | 0 | 0.26 | 0.13 | 50% |
| 21 | Repair & maint of Percolation Tank | 6 | 0 | 3 | 3 | 0.17 | 0.10 | 56% |
| 22 | Construction of Trench | 6 | 0 | 5 | 1 | 0.09 | 0.05 | 59% |
| 23 | Culvert | 5 | 1 | 2 | 2 | 0.02 | 0.01 | 49% |
| 24 | Boulder Check/Gully Plug | 5 | 0 | 2 | 1 | 0.01 | 0.01 | 85% |
| 25 | Other Works | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 86% |
| 27 | Construction of Crematorium | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| 31 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 61% |
| 32 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,130 | 114 | 673 | 174 | 6.43 | 4.31 |