| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 424 | 32 | 328 | 15 | 0.77 | 0.54 | 70% |
| 2 | Construction of Check Dam/Stop Dam | 72 | 0 | 47 | 2 | 0.43 | 0.22 | 52% |
| 3 | Land Development | 63 | 1 | 55 | 1 | 0.06 | 0.07 | 130% |
| 4 | Plantation | 61 | 1 | 13 | 30 | 0.71 | 0.26 | 36% |
| 5 | Construction of Recharge Pits | 45 | 0 | 3 | 40 | 0.13 | 0.03 | 26% |
| 6 | Construction of Trench | 31 | 0 | 18 | 10 | 0.63 | 0.32 | 51% |
| 7 | Well Recharge | 28 | 0 | 16 | 5 | 0.22 | 0.09 | 39% |
| 8 | Construction of Bund | 27 | 0 | 9 | 15 | 0.18 | 0.09 | 49% |
| 9 | Construction of Well | 23 | 2 | 6 | 11 | 0.25 | 0.15 | 61% |
| 10 | Constr of Cement Concrete Roads | 19 | 0 | 9 | 2 | 0.26 | 0.19 | 72% |
| 11 | Construction of Road and Culvert | 16 | 1 | 11 | 3 | 0.90 | 0.69 | 77% |
| 12 | Boulder Check/Gully Plug | 14 | 0 | 4 | 5 | 0.06 | 0.01 | 11% |
| 13 | Goat Shelter | 12 | 0 | 2 | 10 | 0.05 | 0.01 | 18% |
| 14 | Cattle Shed | 9 | 0 | 8 | 1 | 0.05 | 0.04 | 73% |
| 15 | Construction of Percolation Tank | 6 | 1 | 0 | 5 | 0.05 | 0.01 | 20% |
| 16 | Farm Pond | 5 | 0 | 1 | 4 | 0.09 | 0.00 | 1% |
| 17 | Construction of Tank | 4 | 1 | 3 | 0 | 1.15 | 1.01 | 88% |
| 18 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.13 | 0.04 | 26% |
| 19 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 9% |
| 20 | Poultry Shelter | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 4 | 0 | 1 | 2 | 0.10 | 0.05 | 46% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 84% |
| 23 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Other Works | 2 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 25 | Construction of Toilets | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 49% |
| 26 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 75% |
| 27 | Repair & maint of Pond/ Tank | 1 | 1 | 0 | 0 | 0.05 | 0.03 | 59% |
| 28 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 39% |
| 30 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 892 | 40 | 544 | 177 | 6.37 | 3.88 |