| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 299 | 24 | 189 | 6 | 58.95 | 41.11 | 70% |
| 2 | Construction of Toilets | 59 | 0 | 29 | 0 | 8.04 | 3.47 | 43% |
| 3 | Plantation | 27 | 3 | 0 | 12 | 16.16 | 2.13 | 13% |
| 4 | Constr of Cement Concrete Roads | 23 | 1 | 14 | 0 | 15.35 | 8.46 | 55% |
| 5 | Solid and Liquid Waste Management | 11 | 1 | 8 | 2 | 4.64 | 3.70 | 80% |
| 6 | Construction of Well | 10 | 2 | 5 | 1 | 22.60 | 14.57 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 0 | 14.22 | 9.44 | 66% |
| 8 | Land Development | 6 | 0 | 0 | 1 | 9.93 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 21.19 | 9.16 | 43% |
| 10 | Goat Shelter | 6 | 0 | 6 | 0 | 2.93 | 1.85 | 63% |
| 11 | Well Recharge | 6 | 1 | 0 | 1 | 0.78 | 0.23 | 29% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 1 | 8.17 | 7.19 | 88% |
| 13 | Cattle Shed | 4 | 0 | 0 | 4 | 2.55 | 0.00 | 0% |
| 14 | Farm Pond | 4 | 2 | 0 | 2 | 14.09 | 7.36 | 52% |
| 15 | Construction of Play field | 3 | 1 | 1 | 0 | 4.28 | 3.51 | 82% |
| 16 | Construction of Trench | 3 | 0 | 0 | 0 | 8.86 | 5.55 | 63% |
| 17 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 5.50 | 2.30 | 42% |
| 19 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 5.85 | 5.36 | 92% |
| 20 | Culvert | 1 | 0 | 1 | 0 | 0.46 | 0.47 | 101% |
| 21 | Repair & Maint of Community infrastructure | 1 | 1 | 0 | 0 | 2.23 | 1.63 | 73% |
| 22 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 3.85 | 2.89 | 75% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 9.22 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.77 | 98% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 2.23 | 1.74 | 78% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.58 | 0.00 | 0% |
| 28 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.92 | 0.10 | 3% |
| Total | 495 | 36 | 271 | 33 | 248.41 | 133.96 |