| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 365 | 27 | 310 | 0 | 65.12 | 57.09 | 88% |
| 2 | Constr of Cement Concrete Roads | 63 | 5 | 39 | 7 | 75.69 | 65.85 | 87% |
| 3 | Plantation | 43 | 1 | 24 | 5 | 90.49 | 26.24 | 29% |
| 4 | Solid and Liquid Waste Management | 30 | 2 | 21 | 2 | 12.62 | 9.65 | 77% |
| 5 | Construction of Well | 27 | 0 | 24 | 0 | 58.35 | 50.09 | 86% |
| 6 | Land Development | 25 | 0 | 20 | 0 | 18.58 | 12.26 | 66% |
| 7 | Construction of Bund | 19 | 0 | 11 | 2 | 39.78 | 29.89 | 75% |
| 8 | Construction of Road and Culvert | 17 | 1 | 12 | 2 | 64.83 | 38.01 | 59% |
| 9 | Construction of Trench | 14 | 0 | 7 | 4 | 29.60 | 22.37 | 76% |
| 10 | Construction of Check Dam/Stop Dam | 13 | 0 | 12 | 0 | 19.33 | 10.15 | 53% |
| 11 | Boulder Check/Gully Plug | 12 | 0 | 11 | 0 | 4.14 | 0.92 | 22% |
| 12 | Construction of Toilets | 12 | 0 | 11 | 0 | 15.71 | 14.05 | 89% |
| 13 | Farm Pond | 9 | 0 | 3 | 1 | 10.36 | 5.77 | 56% |
| 14 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 3 | 6 | 0.12 | 0.08 | 65% |
| 15 | Well Recharge | 8 | 0 | 1 | 1 | 6.91 | 6.04 | 87% |
| 16 | Construction of Tank | 7 | 0 | 4 | 1 | 26.46 | 13.83 | 52% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 7.20 | 5.41 | 75% |
| 19 | Construction of Recharge Pits | 4 | 0 | 1 | 2 | 18.71 | 14.27 | 76% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 1 | 6.48 | 4.84 | 75% |
| 21 | Construction of Percolation Tank | 3 | 0 | 0 | 1 | 4.75 | 0.00 | 0% |
| 22 | Works for Flood Control and Protection | 2 | 0 | 1 | 0 | 18.91 | 14.98 | 79% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 6.35 | 5.99 | 94% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.65 | 0.48 | 73% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 9.96 | 100% |
| 28 | Construction of Embankment | 1 | 0 | 1 | 0 | 23.74 | 23.71 | 100% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.24 | 0.24 | 100% |
| 30 | Terracing | 1 | 0 | 1 | 0 | 1.68 | 1.20 | 72% |
| 31 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 5.00 | 4.71 | 94% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 1.46 | 0.00 | 0% |
| Total | 711 | 36 | 527 | 36 | 643.26 | 448.04 |