| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 313 | 0 | 312 | 1 | 0.56 | 0.53 | 95% |
| 2 | Farm Pond | 206 | 3 | 158 | 15 | 2.00 | 1.47 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 154 | 0 | 145 | 1 | 0.40 | 0.26 | 64% |
| 4 | Plantation | 46 | 5 | 30 | 5 | 0.85 | 0.48 | 57% |
| 5 | Land Development | 27 | 0 | 18 | 0 | 0.68 | 0.53 | 78% |
| 6 | Construction of Well | 19 | 3 | 14 | 1 | 0.35 | 0.22 | 61% |
| 7 | Constr of Cement Concrete Roads | 18 | 0 | 12 | 1 | 0.13 | 0.09 | 65% |
| 8 | Construction of Road and Culvert | 16 | 0 | 13 | 0 | 0.62 | 0.49 | 80% |
| 9 | Construction of Trench | 14 | 0 | 8 | 6 | 0.81 | 0.69 | 85% |
| 10 | Renovation of traditional water bodies | 13 | 0 | 12 | 0 | 0.19 | 0.09 | 47% |
| 11 | Construction of Bund | 11 | 0 | 4 | 2 | 0.06 | 0.10 | 151% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Well Recharge | 6 | 2 | 3 | 0 | 0.01 | 0.01 | 69% |
| 14 | Repair & Maint of Community infrastructure | 6 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 15 | Nursery Development | 5 | 0 | 1 | 4 | 0.12 | 0.11 | 88% |
| 16 | Construction of Tank | 5 | 1 | 1 | 1 | 0.49 | 0.42 | 86% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 0 | 0.41 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 4 | 0 | 2 | 1 | 0.23 | 0.23 | 101% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 100% |
| 20 | Constr of Gabion | 3 | 0 | 1 | 1 | 0.15 | 0.13 | 86% |
| 21 | Terracing | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 88% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.08 | 0.01 | 13% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| Total | 894 | 14 | 739 | 43 | 8.45 | 5.98 |