| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 221 | 21 | 186 | 1 | 0.38 | 0.35 | 94% |
| 2 | Land Development | 72 | 0 | 52 | 16 | 0.46 | 0.18 | 38% |
| 3 | Construction of Check Dam/Stop Dam | 61 | 0 | 17 | 43 | 0.29 | 0.16 | 56% |
| 4 | Plantation | 57 | 6 | 15 | 20 | 1.03 | 0.14 | 13% |
| 5 | Construction of Toilets | 42 | 1 | 17 | 22 | 0.04 | 0.02 | 48% |
| 6 | Constr of Cement Concrete Roads | 29 | 3 | 17 | 5 | 0.37 | 0.17 | 46% |
| 7 | Construction of Well | 23 | 0 | 18 | 0 | 0.43 | 0.18 | 41% |
| 8 | Solid and Liquid Waste Management | 14 | 1 | 0 | 13 | 0.04 | 0.00 | 6% |
| 9 | Cattle Shed | 14 | 0 | 10 | 0 | 0.16 | 0.03 | 16% |
| 10 | Construction of Bund | 10 | 0 | 7 | 3 | 0.03 | 0.03 | 83% |
| 11 | Farm Pond | 10 | 2 | 6 | 0 | 0.30 | 0.11 | 39% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0 | 3 | 4 | 0.02 | 0.00 | 30% |
| 13 | Terracing | 7 | 0 | 1 | 6 | 0.01 | 0.01 | 78% |
| 14 | Well Recharge | 6 | 0 | 1 | 1 | 0.03 | 0.02 | 49% |
| 15 | Constr of Compound wall | 6 | 0 | 4 | 1 | 0.06 | 0.05 | 81% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 4 | 0.01 | 0.01 | 61% |
| 17 | Construction of Road and Culvert | 5 | 0 | 3 | 0 | 0.11 | 0.05 | 46% |
| 18 | Repair & Maint of Bund | 5 | 0 | 0 | 5 | 0.04 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 5 | 2 | 1 | 1 | 0.02 | 0.02 | 85% |
| 20 | Other Works | 5 | 0 | 5 | 0 | 0.03 | 0.01 | 49% |
| 21 | Construction of Trench | 4 | 0 | 3 | 1 | 0.05 | 0.04 | 76% |
| 22 | Construction of NADEP/Vermi Compost Pit | 3 | 1 | 0 | 0 | 0.00 | 0.00 | 17% |
| 23 | Nursery Development | 3 | 0 | 1 | 1 | 0.04 | 0.00 | 4% |
| 24 | Constr of Gabion | 3 | 1 | 2 | 0 | 0.17 | 0.04 | 21% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 50% |
| 26 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 68% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 62% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 96% |
| 31 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 92% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 2% |
| Total | 630 | 38 | 379 | 148 | 4.34 | 1.80 |