| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 246 | 22 | 170 | 3 | 0.51 | 0.35 | 68% |
| 2 | Land Development | 88 | 0 | 70 | 1 | 0.93 | 0.71 | 76% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 1 | 34 | 8 | 3.38 | 1.99 | 59% |
| 4 | Plantation | 52 | 1 | 26 | 10 | 1.98 | 0.40 | 20% |
| 5 | Well Recharge | 46 | 0 | 36 | 2 | 0.65 | 0.45 | 70% |
| 6 | Construction of NADEP/Vermi Compost Pit | 41 | 0 | 7 | 10 | 0.03 | 0.02 | 56% |
| 7 | Construction of Trench | 40 | 0 | 12 | 19 | 0.21 | 0.52 | 244% |
| 8 | Boulder Check/Gully Plug | 36 | 2 | 5 | 22 | 0.62 | 0.08 | 13% |
| 9 | Construction of Bund | 30 | 3 | 5 | 17 | 0.71 | 0.34 | 48% |
| 10 | Construction of Road and Culvert | 25 | 0 | 10 | 1 | 0.70 | 0.37 | 53% |
| 11 | Construction of Well | 12 | 2 | 2 | 5 | 0.20 | 0.05 | 27% |
| 12 | Constr of Gabion | 11 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 10 | 0 | 2 | 5 | 0.14 | 0.06 | 43% |
| 14 | Construction of Percolation Tank | 10 | 0 | 3 | 3 | 0.12 | 0.07 | 56% |
| 15 | Cattle Shed | 7 | 2 | 0 | 5 | 0.05 | 0.00 | 1% |
| 16 | Goat Shelter | 7 | 0 | 1 | 6 | 0.03 | 0.00 | 12% |
| 17 | Construction of Recharge Pits | 6 | 0 | 0 | 5 | 0.00 | 0.00 | 58% |
| 18 | Poultry Shelter | 6 | 0 | 0 | 6 | 0.03 | 0.00 | 0% |
| 19 | Solid and Liquid Waste Management | 6 | 0 | 3 | 3 | 0.00 | 0.00 | 64% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 6 | 0 | 0.04 | 0.03 | 74% |
| 21 | Constr of Cement Concrete Roads | 5 | 0 | 3 | 0 | 0.03 | 0.02 | 59% |
| 22 | Constr of GP Bhawan | 5 | 0 | 4 | 0 | 0.70 | 0.61 | 88% |
| 23 | Farm Pond | 5 | 0 | 0 | 0 | 0.04 | 0.03 | 62% |
| 24 | Construction of Spur | 4 | 0 | 0 | 4 | 0.05 | 0.00 | 0% |
| 25 | Construction of Toilets | 4 | 0 | 2 | 0 | 0.01 | 0.00 | 59% |
| 26 | Culvert | 3 | 0 | 2 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 91% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 97% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.30 | 0.00 | 0% |
| 32 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 72% |
| Total | 786 | 33 | 406 | 138 | 11.55 | 6.15 |