| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 367 | 20 | 320 | 0 | 0.74 | 0.64 | 87% |
| 2 | Construction of Check Dam/Stop Dam | 76 | 0 | 60 | 2 | 1.39 | 1.09 | 78% |
| 3 | Construction of Bund | 60 | 0 | 41 | 4 | 0.38 | 0.31 | 82% |
| 4 | Construction of Well | 41 | 0 | 18 | 0 | 0.75 | 0.31 | 42% |
| 5 | Plantation | 35 | 4 | 11 | 0 | 0.42 | 0.12 | 30% |
| 6 | Farm Pond | 33 | 0 | 14 | 0 | 0.25 | 0.11 | 46% |
| 7 | Constr of Cement Concrete Roads | 30 | 0 | 26 | 0 | 0.79 | 0.65 | 82% |
| 8 | Land Development | 23 | 0 | 13 | 1 | 0.27 | 0.14 | 50% |
| 9 | Construction of Road and Culvert | 23 | 0 | 18 | 0 | 0.46 | 0.69 | 149% |
| 10 | Well Recharge | 12 | 1 | 10 | 0 | 0.12 | 0.09 | 73% |
| 11 | Solid and Liquid Waste Management | 12 | 0 | 7 | 2 | 0.04 | 0.03 | 74% |
| 12 | Construction of Tank | 8 | 1 | 2 | 0 | 0.22 | 0.15 | 68% |
| 13 | Boulder Check/Gully Plug | 8 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 14 | Renovation of traditional water bodies | 7 | 0 | 7 | 0 | 0.06 | 0.13 | 220% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 1 | 0.02 | 0.01 | 54% |
| 16 | Constr of Gabion | 5 | 0 | 5 | 0 | 0.19 | 0.17 | 91% |
| 17 | Construction of Trench | 5 | 0 | 4 | 0 | 0.32 | 0.19 | 60% |
| 18 | Constr of Aganwadi | 5 | 0 | 1 | 0 | 0.06 | 0.02 | 37% |
| 19 | Construction of Other Community Building/Assets | 4 | 0 | 3 | 0 | 0.02 | 0.01 | 48% |
| 20 | Constr of Compound wall | 3 | 0 | 1 | 0 | 0.11 | 0.09 | 86% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 85% |
| 22 | Construction of Crematorium | 2 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 0.15 | 0.14 | 90% |
| 24 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 100% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 92% |
| 27 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 775 | 26 | 569 | 11 | 6.97 | 5.21 |