| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 363 | 60 | 213 | 0 | 0.72 | 0.45 | 62% |
| 2 | Plantation | 103 | 37 | 23 | 10 | 1.92 | 0.82 | 43% |
| 3 | Construction of Check Dam/Stop Dam | 68 | 1 | 49 | 16 | 0.56 | 0.39 | 69% |
| 4 | Construction of Well | 48 | 2 | 18 | 9 | 1.33 | 0.30 | 22% |
| 5 | Farm Pond | 29 | 2 | 11 | 7 | 0.28 | 0.20 | 71% |
| 6 | Well Recharge | 21 | 0 | 2 | 1 | 0.13 | 0.10 | 78% |
| 7 | Construction of Tank | 19 | 1 | 3 | 14 | 0.09 | 0.04 | 43% |
| 8 | Construction of Trench | 15 | 1 | 6 | 7 | 0.17 | 0.10 | 57% |
| 9 | Constr of Cement Concrete Roads | 14 | 0 | 9 | 3 | 0.81 | 0.07 | 9% |
| 10 | Cattle Shed | 14 | 1 | 0 | 6 | 0.04 | 0.00 | 1% |
| 11 | Underground Dyke for Ground Water Recharge | 13 | 0 | 11 | 0 | 0.47 | 0.31 | 66% |
| 12 | Construction of Road and Culvert | 12 | 0 | 6 | 5 | 0.50 | 0.18 | 36% |
| 13 | Construction of Bund | 12 | 0 | 5 | 7 | 0.12 | 0.10 | 78% |
| 14 | Construction of Toilets | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 3 | 5 | 0.01 | 0.00 | 78% |
| 16 | Land Development | 8 | 0 | 8 | 0 | 0.08 | 0.03 | 37% |
| 17 | Constr of Gabion | 8 | 0 | 2 | 6 | 0.01 | 0.01 | 69% |
| 18 | Construction of Percolation Tank | 5 | 0 | 1 | 4 | 0.11 | 0.08 | 75% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 74% |
| 23 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 68% |
| 24 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.09 | 0.02 | 17% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 29% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 67% |
| 31 | Grass Land Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 10% |
| 32 | Nursery Development | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 48% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 32% |
| 35 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Terracing | 1 | 1 | 0 | 0 | 0.08 | 0.01 | 16% |
| Total | 797 | 106 | 379 | 114 | 7.62 | 3.24 |