| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 676 | 136 | 410 | 1 | 1.39 | 0.93 | 67% |
| 2 | Construction of Check Dam/Stop Dam | 184 | 4 | 72 | 3 | 2.03 | 1.42 | 70% |
| 3 | Renovation of traditional water bodies | 70 | 0 | 60 | 0 | 0.24 | 0.53 | 216% |
| 4 | Land Development | 54 | 0 | 32 | 10 | 0.31 | 0.17 | 56% |
| 5 | Construction of Trench | 41 | 0 | 40 | 0 | 0.04 | 0.07 | 181% |
| 6 | Construction of Tank | 32 | 1 | 2 | 0 | 0.34 | 0.16 | 46% |
| 7 | Constr of Cement Concrete Roads | 28 | 1 | 26 | 0 | 0.70 | 0.57 | 83% |
| 8 | Construction of Well | 26 | 2 | 20 | 1 | 0.48 | 0.38 | 78% |
| 9 | Well Recharge | 22 | 0 | 8 | 0 | 0.15 | 0.12 | 82% |
| 10 | Plantation | 19 | 4 | 2 | 2 | 0.26 | 0.05 | 21% |
| 11 | Goat Shelter | 13 | 0 | 4 | 0 | 0.08 | 0.03 | 37% |
| 12 | Construction of Road and Culvert | 13 | 0 | 11 | 0 | 0.09 | 0.26 | 304% |
| 13 | Farm Pond | 10 | 0 | 9 | 0 | 0.02 | 0.02 | 86% |
| 14 | Constr of Aganwadi | 10 | 5 | 2 | 0 | 0.08 | 0.06 | 80% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 7 | 2 | 1 | 0 | 0.12 | 0.06 | 52% |
| 16 | Solid and Liquid Waste Management | 5 | 0 | 1 | 2 | 0.01 | 0.01 | 64% |
| 17 | Construction of Bund | 4 | 0 | 1 | 0 | 0.03 | 0.03 | 96% |
| 18 | Construction of Crematorium | 4 | 0 | 2 | 0 | 0.12 | 0.05 | 42% |
| 19 | Constr of Gabion | 3 | 0 | 2 | 0 | 0.07 | 0.07 | 98% |
| 20 | Constr of GP Bhawan | 3 | 1 | 0 | 0 | 0.02 | 0.00 | 6% |
| 21 | Cattle Shed | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 53% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 90% |
| 24 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 16% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 1 | 0 | 0 | 0.03 | 0.03 | 86% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 86% |
| 33 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 99% |
| Total | 1,245 | 157 | 711 | 20 | 6.72 | 5.09 |