| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 11 | 166 | 0 | 0.43 | 0.39 | 90% |
| 2 | Construction of Trench | 79 | 1 | 33 | 21 | 1.43 | 1.18 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 77 | 0 | 58 | 1 | 0.55 | 0.22 | 39% |
| 4 | Land Development | 50 | 0 | 39 | 1 | 0.17 | 0.13 | 76% |
| 5 | Construction of NADEP/Vermi Compost Pit | 49 | 0 | 48 | 0 | 0.04 | 0.04 | 95% |
| 6 | Plantation | 43 | 3 | 19 | 8 | 0.58 | 0.11 | 18% |
| 7 | Well Recharge | 27 | 0 | 9 | 0 | 0.35 | 0.19 | 56% |
| 8 | Construction of Road and Culvert | 26 | 0 | 20 | 0 | 0.38 | 0.59 | 154% |
| 9 | Renovation of traditional water bodies | 26 | 0 | 1 | 0 | 0.01 | 0.00 | 36% |
| 10 | Boulder Check/Gully Plug | 23 | 0 | 4 | 16 | 0.34 | 0.16 | 47% |
| 11 | Construction of Bund | 23 | 0 | 13 | 6 | 0.45 | 0.31 | 69% |
| 12 | Construction of Well | 13 | 6 | 2 | 1 | 0.23 | 0.11 | 46% |
| 13 | Repair & maint of Pond/ Tank | 13 | 0 | 2 | 4 | 0.16 | 0.10 | 67% |
| 14 | Constr of Gabion | 13 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Construction of Percolation Tank | 13 | 0 | 6 | 3 | 0.46 | 0.30 | 64% |
| 16 | Solid and Liquid Waste Management | 12 | 0 | 2 | 3 | 0.00 | 0.00 | 18% |
| 17 | Farm Pond | 11 | 0 | 0 | 0 | 0.20 | 0.05 | 26% |
| 18 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.05 | 0.05 | 94% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 20 | Constr of Cement Concrete Roads | 3 | 0 | 2 | 0 | 0.04 | 0.02 | 46% |
| 21 | Grass Land Development | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Embankment | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Spur | 2 | 0 | 1 | 1 | 0.09 | 0.02 | 22% |
| 24 | Construction of Tank | 2 | 0 | 1 | 0 | 0.05 | 0.03 | 71% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 96% |
| 26 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Goat Shelter | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 28 | Cattle Shed | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 30 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 88% |
| 32 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 736 | 21 | 433 | 72 | 6.08 | 4.01 |