| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 275 | 27 | 242 | 0 | 55.08 | 51.00 | 93% |
| 2 | Farm Pond | 119 | 0 | 114 | 2 | 80.11 | 65.69 | 82% |
| 3 | Land Development | 71 | 0 | 58 | 1 | 65.81 | 50.27 | 76% |
| 4 | Construction of Bund | 56 | 2 | 40 | 11 | 48.08 | 34.52 | 72% |
| 5 | Construction of Check Dam/Stop Dam | 28 | 0 | 21 | 7 | 78.63 | 63.90 | 81% |
| 6 | Construction of Well | 25 | 1 | 22 | 1 | 36.94 | 26.52 | 72% |
| 7 | Constr of Cement Concrete Roads | 20 | 0 | 14 | 4 | 15.07 | 8.23 | 55% |
| 8 | Plantation | 19 | 1 | 12 | 3 | 37.31 | 16.18 | 43% |
| 9 | Construction of Road and Culvert | 13 | 0 | 5 | 1 | 38.03 | 11.23 | 30% |
| 10 | Cattle Shed | 13 | 0 | 3 | 4 | 2.25 | 2.21 | 98% |
| 11 | Boulder Check/Gully Plug | 10 | 0 | 4 | 4 | 11.84 | 10.33 | 87% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 5 | 3 | 22.28 | 16.33 | 73% |
| 13 | Construction of Trench | 4 | 0 | 2 | 2 | 12.65 | 10.76 | 85% |
| 14 | Constr of GP Bhawan | 4 | 0 | 3 | 1 | 19.27 | 16.15 | 84% |
| 15 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 18.70 | 12.23 | 65% |
| 16 | Construction of Spur | 3 | 0 | 2 | 1 | 10.95 | 8.95 | 82% |
| 17 | Well Recharge | 2 | 0 | 0 | 0 | 0.52 | 0.07 | 13% |
| 18 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Solid and Liquid Waste Management | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Terracing | 2 | 0 | 2 | 0 | 2.29 | 1.89 | 83% |
| 21 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 3.10 | 2.80 | 90% |
| 22 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 4.95 | 3.71 | 75% |
| 24 | Nursery Development | 1 | 0 | 1 | 0 | 2.71 | 2.93 | 108% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.35 | 2.99 | 89% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 1.92 | 1.76 | 92% |
| 27 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 4.00 | 3.50 | 88% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 6.94 | 5.97 | 86% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 11.95 | 9.95 | 83% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 7.44 | 0.00 | 0% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 5.00 | 5.00 | 100% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 4.89 | 3.70 | 76% |
| 37 | Culvert | 1 | 0 | 1 | 0 | 2.80 | 2.79 | 100% |
| 38 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 10.02 | 9.75 | 97% |
| Total | 699 | 31 | 564 | 49 | 624.88 | 461.34 |