| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 369 | 3 | 357 | 7 | 65.05 | 62.11 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 214 | 0 | 101 | 107 | 42.91 | 38.53 | 90% |
| 3 | Construction of Bund | 78 | 0 | 34 | 28 | 26.02 | 21.14 | 81% |
| 4 | Construction of NADEP/Vermi Compost Pit | 72 | 0 | 24 | 41 | 36.33 | 33.04 | 91% |
| 5 | Construction of Tank | 66 | 1 | 16 | 46 | 58.88 | 25.06 | 43% |
| 6 | Boulder Check/Gully Plug | 35 | 0 | 31 | 4 | 5.55 | 4.50 | 81% |
| 7 | Constr of Cement Concrete Roads | 29 | 0 | 23 | 0 | 14.63 | 11.40 | 78% |
| 8 | Solid and Liquid Waste Management | 29 | 0 | 5 | 22 | 1.01 | 0.44 | 44% |
| 9 | Cattle Shed | 28 | 4 | 9 | 14 | 15.79 | 12.59 | 80% |
| 10 | Construction of Toilets | 22 | 0 | 12 | 8 | 1.14 | 0.55 | 48% |
| 11 | Construction of Percolation Tank | 20 | 0 | 12 | 5 | 48.96 | 32.05 | 66% |
| 12 | Plantation | 19 | 4 | 7 | 6 | 34.10 | 5.27 | 16% |
| 13 | Constr of Gabion | 19 | 1 | 4 | 13 | 5.23 | 3.90 | 75% |
| 14 | Farm Pond | 13 | 1 | 5 | 2 | 11.13 | 7.21 | 65% |
| 15 | Construction of Trench | 11 | 0 | 9 | 1 | 19.90 | 13.99 | 70% |
| 16 | Repair & maint of Pond/ Tank | 11 | 0 | 0 | 11 | 0.55 | 0.00 | 0% |
| 17 | Well Recharge | 10 | 0 | 7 | 0 | 1.28 | 1.09 | 85% |
| 18 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 30.12 | 10.92 | 36% |
| 19 | Construction of Well | 9 | 0 | 5 | 1 | 25.06 | 10.65 | 43% |
| 20 | Construction of Recharge Pits | 8 | 0 | 4 | 3 | 2.85 | 0.27 | 9% |
| 21 | Land Development | 8 | 0 | 7 | 0 | 30.25 | 16.25 | 54% |
| 22 | Constr of GP Bhawan | 7 | 0 | 5 | 1 | 5.11 | 3.60 | 70% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 10.79 | 11.32 | 105% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.32 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 1.14 | 0.96 | 84% |
| 27 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 2.93 | 82% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 0.06 | 3% |
| 29 | Culvert | 1 | 0 | 1 | 0 | 4.74 | 4.81 | 101% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.20 | 0.53 | 44% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| Total | 1,105 | 14 | 696 | 327 | 505.94 | 335.18 |