| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 0 | 272 | 0 | 0.52 | 0.48 | 93% |
| 2 | Construction of Recharge Pits | 79 | 0 | 44 | 19 | 0.47 | 0.40 | 84% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 0 | 41 | 6 | 1.19 | 1.31 | 110% |
| 4 | Construction of Well | 46 | 1 | 31 | 1 | 0.53 | 0.37 | 70% |
| 5 | Construction of Bund | 38 | 0 | 12 | 4 | 0.84 | 0.82 | 98% |
| 6 | Land Development | 33 | 0 | 21 | 0 | 0.28 | 0.15 | 54% |
| 7 | Farm Pond | 27 | 0 | 21 | 1 | 0.21 | 0.13 | 63% |
| 8 | Construction of Road and Culvert | 25 | 0 | 20 | 0 | 1.40 | 0.87 | 62% |
| 9 | Plantation | 21 | 1 | 8 | 2 | 0.43 | 0.17 | 40% |
| 10 | Well Recharge | 20 | 0 | 10 | 1 | 0.19 | 0.12 | 63% |
| 11 | Repair & maint of Water Harvesting Structures | 19 | 0 | 13 | 5 | 0.60 | 0.47 | 79% |
| 12 | Solid and Liquid Waste Management | 18 | 1 | 4 | 13 | 0.07 | 0.03 | 50% |
| 13 | Construction of Percolation Tank | 17 | 0 | 10 | 1 | 0.86 | 0.46 | 54% |
| 14 | Construction of Tank | 15 | 0 | 6 | 3 | 0.71 | 0.55 | 77% |
| 15 | Construction of Trench | 11 | 0 | 5 | 4 | 0.08 | 0.04 | 47% |
| 16 | Boulder Check/Gully Plug | 9 | 0 | 5 | 2 | 0.07 | 0.06 | 77% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 9 | 1 | 4 | 0 | 0.12 | 0.07 | 58% |
| 18 | Constr of Cement Concrete Roads | 7 | 0 | 3 | 0 | 0.03 | 0.02 | 76% |
| 19 | Terracing | 7 | 0 | 2 | 0 | 0.05 | 0.04 | 77% |
| 20 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 6 | 1 | 0.05 | 0.03 | 61% |
| 21 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 0 | 0.15 | 0.12 | 79% |
| 22 | Constr of GP Bhawan | 4 | 0 | 1 | 1 | 0.10 | 0.05 | 49% |
| 23 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.14 | 0.14 | 99% |
| 24 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 88% |
| 25 | Construction of Play field | 2 | 0 | 1 | 0 | 0.08 | 0.04 | 55% |
| 26 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 0 | 0.15 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Spur | 2 | 0 | 2 | 0 | 0.29 | 0.23 | 80% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 32 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| Total | 779 | 4 | 549 | 67 | 9.69 | 7.21 |