| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 436 | 0 | 436 | 0 | 0.84 | 0.84 | 100% |
| 2 | Land Development | 394 | 0 | 357 | 0 | 1.44 | 1.09 | 76% |
| 3 | Construction of Check Dam/Stop Dam | 228 | 0 | 183 | 35 | 4.00 | 3.17 | 79% |
| 4 | Farm Pond | 210 | 0 | 183 | 13 | 3.84 | 3.16 | 82% |
| 5 | Constr of Gabion | 47 | 0 | 26 | 20 | 0.75 | 0.68 | 91% |
| 6 | Construction of Bund | 47 | 0 | 42 | 0 | 0.55 | 0.46 | 82% |
| 7 | Constr of Cement Concrete Roads | 23 | 0 | 19 | 2 | 0.73 | 0.46 | 63% |
| 8 | Construction of Road and Culvert | 22 | 0 | 19 | 1 | 2.85 | 2.12 | 74% |
| 9 | Plantation | 22 | 0 | 10 | 0 | 0.82 | 0.39 | 48% |
| 10 | Cattle Shed | 20 | 0 | 9 | 0 | 0.08 | 0.02 | 29% |
| 11 | Construction of Trench | 20 | 0 | 12 | 0 | 0.00 | 0.00 | 41% |
| 12 | Construction of Toilets | 17 | 0 | 6 | 11 | 0.03 | 0.01 | 26% |
| 13 | Boulder Check/Gully Plug | 12 | 0 | 11 | 0 | 0.11 | 0.10 | 87% |
| 14 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 15 | Construction of Well | 8 | 5 | 1 | 0 | 0.26 | 0.16 | 63% |
| 16 | Well Recharge | 7 | 0 | 7 | 0 | 0.26 | 0.22 | 84% |
| 17 | Renovation of traditional water bodies | 7 | 0 | 7 | 0 | 0.06 | 0.05 | 73% |
| 18 | Constr of Aganwadi | 6 | 0 | 4 | 2 | 0.22 | 0.16 | 75% |
| 19 | Goat Shelter | 6 | 0 | 4 | 0 | 0.03 | 0.00 | 12% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 0.02 | 0.02 | 92% |
| 21 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 0.30 | 0.28 | 94% |
| 22 | Construction of Percolation Tank | 4 | 0 | 1 | 2 | 0.25 | 0.15 | 59% |
| 23 | Constr of GP Bhawan | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 100% |
| 24 | Poultry Shelter | 3 | 0 | 3 | 0 | 0.02 | 0.00 | 2% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 0 | 0.17 | 0.01 | 9% |
| 26 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.08 | 0.00 | 5% |
| 27 | Construction of Tank | 1 | 0 | 0 | 0 | 0.23 | 0.23 | 99% |
| 28 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 97% |
| 31 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 98% |
| 33 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 98% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,573 | 5 | 1,348 | 105 | 18.30 | 14.07 |