| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 516 | 12 | 477 | 0 | 1.01 | 0.88 | 87% |
| 2 | Farm Pond | 341 | 1 | 259 | 70 | 2.66 | 1.91 | 72% |
| 3 | Construction of Check Dam/Stop Dam | 228 | 0 | 210 | 16 | 2.08 | 0.88 | 42% |
| 4 | Cattle Shed | 45 | 0 | 0 | 22 | 0.16 | 0.00 | 0% |
| 5 | Land Development | 37 | 1 | 25 | 0 | 6.75 | 0.20 | 3% |
| 6 | Plantation | 37 | 9 | 19 | 2 | 0.69 | 0.24 | 34% |
| 7 | Construction of Bund | 36 | 0 | 35 | 0 | 0.42 | 0.41 | 97% |
| 8 | Constr of Cement Concrete Roads | 26 | 0 | 12 | 12 | 0.21 | 0.10 | 47% |
| 9 | Constr of GP Bhawan | 25 | 0 | 0 | 25 | 0.00 | 0.00 | 0% |
| 10 | Well Recharge | 23 | 2 | 7 | 11 | 0.20 | 0.14 | 67% |
| 11 | Construction of Road and Culvert | 22 | 1 | 17 | 2 | 1.18 | 1.06 | 90% |
| 12 | Construction of Trench | 20 | 0 | 3 | 17 | 0.21 | 0.18 | 84% |
| 13 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 1 | 19 | 0.02 | 0.01 | 82% |
| 14 | Constr of Gabion | 18 | 0 | 7 | 11 | 0.50 | 0.33 | 66% |
| 15 | Construction of Tank | 18 | 0 | 7 | 8 | 0.69 | 0.58 | 84% |
| 16 | Construction of Well | 13 | 0 | 13 | 0 | 0.24 | 0.15 | 61% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 4 | 0 | 1 | 2 | 0.09 | 0.08 | 87% |
| 19 | Boulder Check/Gully Plug | 4 | 0 | 1 | 1 | 0.11 | 0.09 | 85% |
| 20 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 3 | 0 | 0 | 3 | 0.05 | 0.00 | 0% |
| 22 | Construction of Crematorium | 3 | 1 | 2 | 0 | 0.05 | 0.02 | 37% |
| 23 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 30% |
| 24 | Deepening / Desilting of Flood Channels | 3 | 0 | 3 | 0 | 0.08 | 0.08 | 104% |
| 25 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 1 | 0.09 | 0.04 | 45% |
| 26 | Construction of Toilets | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 62% |
| 29 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 60% |
| 30 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.10 | 0.09 | 96% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,473 | 27 | 1,105 | 234 | 17.66 | 7.49 |