| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 0 | 212 | 0 | 40.51 | 38.56 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 66 | 0 | 57 | 0 | 74.19 | 64.10 | 86% |
| 3 | Construction of Bund | 46 | 0 | 38 | 0 | 21.19 | 14.03 | 66% |
| 4 | Construction of NADEP/Vermi Compost Pit | 37 | 0 | 33 | 1 | 6.22 | 5.36 | 86% |
| 5 | Cattle Shed | 32 | 1 | 15 | 0 | 51.39 | 45.87 | 89% |
| 6 | Farm Pond | 30 | 1 | 15 | 4 | 27.60 | 15.01 | 54% |
| 7 | Constr of Cement Concrete Roads | 24 | 2 | 16 | 0 | 14.57 | 12.30 | 84% |
| 8 | Repair & Maint of Check Dam/Stop Dam | 21 | 0 | 5 | 6 | 2.88 | 2.64 | 92% |
| 9 | Construction of Toilets | 20 | 0 | 19 | 0 | 2.40 | 2.19 | 91% |
| 10 | Land Development | 17 | 0 | 15 | 0 | 4.44 | 3.72 | 84% |
| 11 | Plantation | 13 | 0 | 10 | 0 | 41.55 | 7.73 | 19% |
| 12 | Construction of Well | 12 | 0 | 9 | 0 | 34.44 | 28.83 | 84% |
| 13 | Solid and Liquid Waste Management | 12 | 0 | 6 | 2 | 1.62 | 0.55 | 34% |
| 14 | Construction of Tank | 12 | 0 | 5 | 0 | 12.61 | 9.67 | 77% |
| 15 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 52.87 | 29.01 | 55% |
| 16 | Constr of GP Bhawan | 9 | 0 | 7 | 1 | 17.16 | 14.06 | 82% |
| 17 | Repair & maint of Percolation Tank | 8 | 0 | 1 | 1 | 11.27 | 7.70 | 68% |
| 18 | Well Recharge | 8 | 0 | 8 | 0 | 0.40 | 0.36 | 90% |
| 19 | Construction of Percolation Tank | 7 | 0 | 2 | 1 | 10.19 | 5.91 | 58% |
| 20 | Constr of Gabion | 7 | 0 | 3 | 0 | 4.41 | 3.19 | 72% |
| 21 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 1.10 | 0.60 | 54% |
| 23 | Construction of Trench | 4 | 0 | 3 | 0 | 18.84 | 4.01 | 21% |
| 24 | Culvert | 3 | 0 | 2 | 0 | 1.55 | 1.53 | 99% |
| 25 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.26 | 0.23 | 87% |
| 26 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 0 | 2.66 | 2.60 | 98% |
| 27 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.86 | 98% |
| 28 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 7.25 | 3.34 | 46% |
| 29 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.41 | 0.40 | 98% |
| 30 | Goat Shelter | 1 | 0 | 1 | 0 | 0.47 | 0.46 | 99% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 4.34 | 2.43 | 56% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 34 | Nursery Development | 1 | 1 | 0 | 0 | 8.13 | 2.05 | 25% |
| Total | 637 | 5 | 507 | 16 | 479.62 | 331.05 |