| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 0 | 150 | 1 | 0.27 | 0.22 | 81% |
| 2 | Cattle Shed | 43 | 0 | 17 | 4 | 0.22 | 0.13 | 59% |
| 3 | Constr of Cement Concrete Roads | 32 | 0 | 23 | 5 | 3.32 | 0.24 | 7% |
| 4 | Plantation | 31 | 0 | 10 | 4 | 0.98 | 0.55 | 57% |
| 5 | Construction of Trench | 21 | 0 | 15 | 2 | 0.62 | 0.32 | 51% |
| 6 | Farm Pond | 18 | 0 | 16 | 0 | 0.43 | 0.32 | 75% |
| 7 | Construction of Check Dam/Stop Dam | 15 | 0 | 13 | 2 | 1.13 | 0.68 | 60% |
| 8 | Construction of Well | 12 | 1 | 11 | 0 | 0.19 | 0.11 | 57% |
| 9 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 6 | 0 | 0.03 | 0.02 | 74% |
| 10 | Construction of Bund | 9 | 0 | 3 | 5 | 0.03 | 0.00 | 16% |
| 11 | Construction of Road and Culvert | 8 | 0 | 6 | 2 | 0.41 | 0.23 | 55% |
| 12 | Goat Shelter | 8 | 0 | 2 | 1 | 0.03 | 0.00 | 5% |
| 13 | Land Development | 7 | 0 | 5 | 0 | 0.06 | 0.04 | 67% |
| 14 | Solid and Liquid Waste Management | 7 | 0 | 3 | 3 | 0.02 | 0.01 | 36% |
| 15 | Construction of Tank | 5 | 0 | 1 | 2 | 0.01 | 0.01 | 89% |
| 16 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 0.03 | 0.02 | 81% |
| 17 | Construction of Other Community Building/Assets | 4 | 0 | 0 | 4 | 0.03 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 4 | 0 | 2 | 1 | 0.05 | 0.02 | 48% |
| 19 | Community Sanitary Complex | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 79% |
| 20 | Well Recharge | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 97% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 1 | 2 | 0.03 | 0.03 | 105% |
| 22 | Terracing | 3 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 23 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Culvert | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 91% |
| 25 | Construction of building/workshed for SHG | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 81% |
| 26 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.10 | 0.08 | 80% |
| 28 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 1% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 2% |
| 34 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 35 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| 36 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 431 | 1 | 300 | 53 | 8.43 | 3.28 |