| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 237 | 23 | 195 | 2 | 0.50 | 0.37 | 73% |
| 2 | Construction of Check Dam/Stop Dam | 65 | 0 | 42 | 2 | 0.24 | 0.31 | 126% |
| 3 | Construction of Trench | 56 | 3 | 20 | 10 | 0.62 | 0.36 | 58% |
| 4 | Plantation | 46 | 2 | 26 | 6 | 2.16 | 0.19 | 9% |
| 5 | Boulder Check/Gully Plug | 33 | 1 | 17 | 12 | 0.30 | 0.15 | 51% |
| 6 | Construction of Road and Culvert | 20 | 0 | 12 | 5 | 0.33 | 0.53 | 162% |
| 7 | Construction of Recharge Pits | 10 | 0 | 4 | 6 | 0.00 | 0.00 | 12% |
| 8 | Construction of Well | 8 | 5 | 0 | 3 | 0.15 | 0.03 | 21% |
| 9 | Construction of Bund | 7 | 0 | 1 | 3 | 0.54 | 0.01 | 1% |
| 10 | Land Development | 6 | 0 | 4 | 1 | 0.00 | 0.01 | 0% |
| 11 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 2 | 0.26 | 0.13 | 50% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 4 | 0 | 1 | 0 | 0.64 | 0.51 | 81% |
| 14 | Well Recharge | 3 | 0 | 0 | 1 | 0.06 | 0.00 | 7% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 0.06 | 0.02 | 38% |
| 17 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Cattle Shed | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.06 | 0.06 | 99% |
| 20 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 11% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 96% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 2% |
| 29 | Construction of Tank | 1 | 1 | 0 | 0 | 0.40 | 0.21 | 52% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 102% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 530 | 35 | 334 | 69 | 6.55 | 3.03 |