| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 220 | 15 | 190 | 2 | 40.51 | 34.25 | 85% |
| 2 | Construction of Toilets | 105 | 0 | 74 | 5 | 6.15 | 5.23 | 85% |
| 3 | Constr of Cement Concrete Roads | 27 | 1 | 23 | 1 | 13.68 | 8.38 | 61% |
| 4 | Land Development | 26 | 0 | 24 | 1 | 24.08 | 20.30 | 84% |
| 5 | Construction of Bund | 17 | 0 | 11 | 4 | 14.72 | 6.50 | 44% |
| 6 | Construction of Recharge Pits | 16 | 2 | 6 | 0 | 4.14 | 3.02 | 73% |
| 7 | Plantation | 14 | 4 | 9 | 0 | 53.56 | 24.75 | 46% |
| 8 | Construction of Trench | 12 | 1 | 9 | 0 | 42.32 | 22.53 | 53% |
| 9 | Construction of Check Dam/Stop Dam | 11 | 0 | 9 | 0 | 29.45 | 15.57 | 53% |
| 10 | Well Recharge | 10 | 0 | 10 | 0 | 38.91 | 21.29 | 55% |
| 11 | Constr of Compound wall | 8 | 0 | 7 | 1 | 2.43 | 2.15 | 88% |
| 12 | Construction of Road and Culvert | 8 | 0 | 8 | 0 | 40.23 | 23.28 | 58% |
| 13 | Solid and Liquid Waste Management | 7 | 0 | 7 | 0 | 1.74 | 1.63 | 94% |
| 14 | Construction of Percolation Tank | 6 | 0 | 2 | 2 | 10.59 | 3.94 | 37% |
| 15 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 14.26 | 3.97 | 28% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 3 | 0.89 | 0.87 | 98% |
| 17 | Renovation of traditional water bodies | 4 | 0 | 4 | 0 | 5.59 | 5.89 | 105% |
| 18 | Farm Pond | 4 | 0 | 3 | 0 | 0.97 | 0.81 | 83% |
| 19 | Construction of Well | 3 | 0 | 2 | 1 | 6.32 | 1.79 | 28% |
| 20 | Repair & Maint of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 2 | 0 | 2 | 0 | 10.99 | 2.98 | 27% |
| 22 | Construction of Tank | 1 | 0 | 1 | 0 | 2.66 | 1.69 | 64% |
| 23 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.15 | 0.11 | 76% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.35 | 0.34 | 98% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.12 | 0.13 | 108% |
| Total | 517 | 23 | 408 | 21 | 364.81 | 211.42 |