| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 7 | 189 | 20 | 0.37 | 0.31 | 84% |
| 2 | Construction of Well | 71 | 3 | 46 | 4 | 0.72 | 0.44 | 61% |
| 3 | Construction of NADEP/Vermi Compost Pit | 39 | 0 | 9 | 3 | 0.12 | 0.01 | 5% |
| 4 | Construction of Check Dam/Stop Dam | 38 | 1 | 28 | 5 | 6.30 | 4.48 | 71% |
| 5 | Farm Pond | 25 | 4 | 17 | 0 | 0.14 | 0.10 | 72% |
| 6 | Construction of Percolation Tank | 23 | 0 | 8 | 10 | 1.37 | 0.80 | 58% |
| 7 | Boulder Check/Gully Plug | 21 | 0 | 2 | 17 | 0.10 | 0.05 | 50% |
| 8 | Construction of Trench | 20 | 0 | 5 | 7 | 0.20 | 0.10 | 49% |
| 9 | Construction of Bund | 18 | 1 | 2 | 12 | 0.29 | 0.18 | 61% |
| 10 | Plantation | 12 | 0 | 4 | 2 | 0.18 | 0.02 | 12% |
| 11 | Land Development | 11 | 0 | 8 | 0 | 0.33 | 0.13 | 41% |
| 12 | Construction of Recharge Pits | 11 | 0 | 0 | 9 | 0.05 | 0.00 | 1% |
| 13 | Construction of Road and Culvert | 8 | 0 | 5 | 2 | 0.41 | 0.29 | 70% |
| 14 | Cattle Shed | 6 | 0 | 4 | 1 | 0.03 | 0.02 | 71% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 2 | 0.03 | 0.01 | 40% |
| 16 | Well Recharge | 5 | 0 | 0 | 3 | 0.00 | 0.00 | 61% |
| 17 | Repair & maint of Percolation Tank | 5 | 0 | 1 | 4 | 0.15 | 0.10 | 65% |
| 18 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.09 | 0.02 | 24% |
| 19 | Construction of Toilets | 4 | 0 | 1 | 2 | 0.04 | 0.00 | 4% |
| 20 | Construction of Tank | 3 | 0 | 0 | 0 | 0.33 | 0.11 | 35% |
| 21 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 22 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 51% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 104% |
| Total | 558 | 16 | 341 | 108 | 11.30 | 7.22 |