| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 0 | 265 | 2 | 48.54 | 46.10 | 95% |
| 2 | Land Development | 166 | 0 | 81 | 64 | 72.98 | 46.90 | 64% |
| 3 | Construction of Toilets | 99 | 0 | 82 | 13 | 11.53 | 9.04 | 78% |
| 4 | Construction of Bund | 29 | 0 | 12 | 11 | 17.36 | 12.63 | 73% |
| 5 | Plantation | 26 | 0 | 14 | 10 | 42.36 | 20.25 | 48% |
| 6 | Farm Pond | 21 | 0 | 7 | 2 | 19.61 | 14.13 | 72% |
| 7 | Constr of Cement Concrete Roads | 16 | 0 | 11 | 2 | 12.83 | 6.77 | 53% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 15 | 0 | 3 | 12 | 40.43 | 36.90 | 91% |
| 9 | Construction of Check Dam/Stop Dam | 14 | 0 | 11 | 2 | 38.62 | 14.18 | 37% |
| 10 | Cattle Shed | 14 | 0 | 1 | 10 | 3.66 | 0.62 | 17% |
| 11 | Construction of Road and Culvert | 11 | 0 | 6 | 3 | 54.34 | 40.16 | 74% |
| 12 | Terracing | 10 | 0 | 6 | 4 | 2.58 | 1.95 | 76% |
| 13 | Construction of Percolation Tank | 8 | 0 | 5 | 1 | 21.53 | 16.50 | 77% |
| 14 | Goat Shelter | 7 | 0 | 0 | 6 | 0.49 | 0.00 | 0% |
| 15 | Construction of Tank | 6 | 0 | 2 | 1 | 21.79 | 18.10 | 83% |
| 16 | Construction of Well | 6 | 1 | 2 | 2 | 6.88 | 3.79 | 55% |
| 17 | Renovation of traditional water bodies | 5 | 0 | 1 | 0 | 3.00 | 1.56 | 52% |
| 18 | Well Recharge | 5 | 0 | 3 | 2 | 13.01 | 5.52 | 42% |
| 19 | Solid and Liquid Waste Management | 5 | 0 | 4 | 1 | 3.44 | 2.46 | 72% |
| 20 | Construction of Recharge Pits | 5 | 0 | 2 | 1 | 0.52 | 0.31 | 61% |
| 21 | Construction of Trench | 5 | 0 | 3 | 2 | 10.74 | 6.74 | 63% |
| 22 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 3 | 0.83 | 0.46 | 56% |
| 23 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 1 | 0.00 | 1.09 | 0% |
| 24 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 9.93 | 1.80 | 18% |
| 25 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 4.39 | 3.63 | 83% |
| 26 | Other Works | 2 | 1 | 1 | 0 | 4.82 | 4.25 | 88% |
| 27 | Poultry Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 14.77 | 10.51 | 71% |
| 29 | Repair & maint of Road | 2 | 0 | 2 | 0 | 1.01 | 0.95 | 95% |
| 30 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 9.90 | 9.08 | 92% |
| 32 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 5.98 | 5.91 | 99% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 2.60 | 2.31 | 89% |
| 35 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.15 | 1.13 | 98% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 14.32 | 12.14 | 85% |
| Total | 773 | 2 | 536 | 158 | 515.92 | 357.87 |