| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 276 | 1 | 272 | 0 | 0.57 | 0.56 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 223 | 1 | 153 | 22 | 1.72 | 1.28 | 74% |
| 3 | Construction of Bund | 135 | 0 | 97 | 28 | 1.13 | 0.89 | 79% |
| 4 | Farm Pond | 92 | 0 | 63 | 8 | 0.61 | 0.42 | 68% |
| 5 | Plantation | 54 | 7 | 36 | 6 | 1.52 | 0.48 | 32% |
| 6 | Land Development | 48 | 1 | 41 | 3 | 0.54 | 0.30 | 56% |
| 7 | Construction of Percolation Tank | 41 | 0 | 33 | 0 | 0.35 | 0.06 | 16% |
| 8 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 10 | 13 | 0.04 | 0.01 | 24% |
| 9 | Construction of Road and Culvert | 23 | 0 | 17 | 2 | 1.74 | 0.46 | 27% |
| 10 | Constr of Cement Concrete Roads | 21 | 0 | 10 | 5 | 0.23 | 0.14 | 63% |
| 11 | Construction of Trench | 19 | 0 | 13 | 3 | 0.87 | 0.53 | 61% |
| 12 | Boulder Check/Gully Plug | 15 | 0 | 11 | 2 | 0.89 | 0.57 | 64% |
| 13 | Construction of Well | 15 | 2 | 4 | 7 | 0.15 | 0.08 | 53% |
| 14 | Cattle Shed | 11 | 0 | 3 | 8 | 0.04 | 0.03 | 76% |
| 15 | Construction of Toilets | 11 | 0 | 8 | 0 | 0.07 | 0.01 | 8% |
| 16 | Construction of Recharge Pits | 9 | 0 | 5 | 0 | 0.01 | 0.01 | 67% |
| 17 | Terracing | 9 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 18 | Underground Dyke for Ground Water Recharge | 9 | 0 | 8 | 0 | 0.07 | 0.04 | 57% |
| 19 | Well Recharge | 8 | 0 | 0 | 7 | 0.02 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 4 | 0.16 | 0.14 | 89% |
| 21 | Repair & maint of Water Harvesting Structures | 5 | 0 | 5 | 0 | 0.33 | 0.25 | 75% |
| 22 | Construction of Tank | 5 | 1 | 1 | 1 | 0.43 | 0.35 | 82% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 4 | 0.06 | 0.04 | 61% |
| 24 | Constr of Gabion | 4 | 0 | 2 | 2 | 0.05 | 0.04 | 94% |
| 25 | Constr of Compound wall | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 28% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 17% |
| 30 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 0.08 | 0.04 | 55% |
| 33 | Construction of Canal | 1 | 0 | 0 | 0 | 0.03 | 0.02 | 77% |
| 34 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 86% |
| 36 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 96% |
| Total | 1,089 | 13 | 799 | 142 | 11.78 | 6.80 |