| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 499 | 0 | 497 | 1 | 0.87 | 0.84 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 229 | 0 | 163 | 36 | 2.27 | 2.69 | 119% |
| 3 | Construction of Bund | 163 | 0 | 94 | 40 | 1.54 | 1.06 | 69% |
| 4 | Construction of Well | 47 | 0 | 37 | 5 | 0.91 | 0.67 | 74% |
| 5 | Construction of Road and Culvert | 45 | 0 | 25 | 4 | 0.79 | 1.26 | 159% |
| 6 | Plantation | 30 | 5 | 7 | 6 | 0.47 | 0.09 | 18% |
| 7 | Constr of Cement Concrete Roads | 28 | 0 | 16 | 5 | 0.33 | 0.21 | 63% |
| 8 | Farm Pond | 21 | 0 | 15 | 4 | 0.30 | 0.20 | 65% |
| 9 | Renovation of traditional water bodies | 14 | 0 | 11 | 0 | 0.20 | 0.08 | 37% |
| 10 | Land Development | 13 | 0 | 8 | 3 | 0.05 | 0.03 | 65% |
| 11 | Well Recharge | 9 | 0 | 8 | 1 | 0.20 | 0.15 | 75% |
| 12 | Solid and Liquid Waste Management | 6 | 0 | 3 | 3 | 0.01 | 0.00 | 33% |
| 13 | Repair & Maint of Community infrastructure | 5 | 0 | 3 | 2 | 0.06 | 0.05 | 88% |
| 14 | Construction of Play field | 4 | 0 | 3 | 1 | 0.22 | 0.09 | 41% |
| 15 | Constr of Aganwadi | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Construction of Toilets | 4 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 17 | Construction of Tank | 3 | 0 | 1 | 1 | 0.04 | 0.03 | 80% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.11 | 0.10 | 88% |
| 21 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 22 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.30 | 0.27 | 92% |
| 23 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 96% |
| Total | 1,143 | 5 | 898 | 123 | 8.75 | 7.87 |