| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 297 | 76 | 183 | 0 | 0.58 | 0.47 | 81% |
| 2 | Land Development | 92 | 0 | 41 | 38 | 0.27 | 0.27 | 97% |
| 3 | Construction of Well | 63 | 0 | 53 | 4 | 1.09 | 0.89 | 82% |
| 4 | Plantation | 41 | 2 | 7 | 23 | 0.68 | 0.33 | 49% |
| 5 | Construction of Toilets | 37 | 0 | 12 | 5 | 0.03 | 0.02 | 55% |
| 6 | Constr of Cement Concrete Roads | 28 | 3 | 14 | 9 | 0.24 | 0.21 | 89% |
| 7 | Construction of Bund | 23 | 2 | 1 | 11 | 0.30 | 0.16 | 52% |
| 8 | Construction of Road and Culvert | 20 | 0 | 15 | 4 | 0.63 | 0.68 | 107% |
| 9 | Construction of Check Dam/Stop Dam | 19 | 0 | 2 | 11 | 0.24 | 0.17 | 72% |
| 10 | Farm Pond | 18 | 0 | 2 | 0 | 0.21 | 0.14 | 65% |
| 11 | Well Recharge | 13 | 8 | 0 | 0 | 0.03 | 0.01 | 41% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 11 | 0 | 3 | 5 | 0.06 | 0.03 | 53% |
| 14 | Repair & maint of Pond/ Tank | 8 | 0 | 2 | 3 | 0.30 | 0.30 | 99% |
| 15 | Repair & maint of Percolation Tank | 7 | 0 | 0 | 4 | 0.15 | 0.08 | 56% |
| 16 | Renovation of traditional water bodies | 6 | 0 | 4 | 1 | 0.41 | 0.17 | 42% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 99% |
| 19 | Construction of Tank | 3 | 1 | 0 | 1 | 0.24 | 0.03 | 13% |
| 20 | Other Works | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 80% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.08 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 82% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 83% |
| 29 | Construction of Crematorium | 1 | 1 | 0 | 0 | 0.08 | 0.03 | 38% |
| 30 | Constr of Kitchen Shed | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 12% |
| 31 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.01 | 102% |
| Total | 725 | 94 | 344 | 142 | 5.74 | 4.06 |