| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 316 | 27 | 284 | 0 | 56.03 | 52.10 | 93% |
| 2 | Construction of Bund | 92 | 0 | 61 | 11 | 30.47 | 22.20 | 73% |
| 3 | Construction of Toilets | 50 | 0 | 50 | 0 | 5.40 | 5.50 | 102% |
| 4 | Land Development | 33 | 0 | 13 | 0 | 17.28 | 4.60 | 27% |
| 5 | Construction of Trench | 31 | 0 | 16 | 14 | 18.71 | 9.52 | 51% |
| 6 | Construction of Well | 28 | 1 | 21 | 0 | 54.75 | 16.60 | 30% |
| 7 | Plantation | 26 | 1 | 15 | 4 | 64.82 | 12.81 | 20% |
| 8 | Boulder Check/Gully Plug | 20 | 0 | 3 | 1 | 0.73 | 0.43 | 59% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 2 | 11 | 0.60 | 0.55 | 91% |
| 10 | Construction of Check Dam/Stop Dam | 16 | 0 | 8 | 4 | 20.06 | 18.60 | 93% |
| 11 | Farm Pond | 15 | 1 | 11 | 0 | 33.00 | 18.92 | 57% |
| 12 | Construction of Road and Culvert | 14 | 0 | 11 | 0 | 46.95 | 14.41 | 31% |
| 13 | Constr of Cement Concrete Roads | 10 | 0 | 6 | 1 | 9.77 | 5.04 | 52% |
| 14 | Constr of Gabion | 7 | 2 | 0 | 2 | 8.72 | 0.51 | 6% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 5 | 0 | 5.70 | 4.74 | 83% |
| 16 | Construction of Recharge Pits | 4 | 0 | 3 | 1 | 0.71 | 0.35 | 49% |
| 17 | Construction of Tank | 3 | 1 | 0 | 1 | 34.74 | 22.65 | 65% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Well Recharge | 2 | 0 | 0 | 0 | 0.52 | 0.43 | 83% |
| 20 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 24.85 | 10.14 | 41% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 1.23 | 0.56 | 45% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 1 | 0.99 | 0.00 | 0% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.72 | 3.44 | 92% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 0 | 0 | 1.95 | 0.00 | 0% |
| 27 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 4.10 | 1.18 | 29% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.29 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.34 | 0.14 | 41% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.54 | 1.50 | 98% |
| 31 | Other Works | 1 | 0 | 0 | 0 | 1.16 | 0.01 | 1% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.30 | 0.29 | 96% |
| Total | 709 | 33 | 518 | 55 | 449.66 | 227.20 |