| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 0 | 113 | 0 | 0.20 | 0.18 | 92% |
| 2 | Land Development | 69 | 0 | 41 | 5 | 0.26 | 0.11 | 41% |
| 3 | Construction of Toilets | 57 | 0 | 52 | 4 | 0.06 | 0.04 | 75% |
| 4 | Constr of Cement Concrete Roads | 52 | 0 | 42 | 6 | 0.25 | 0.14 | 58% |
| 5 | Construction of NADEP/Vermi Compost Pit | 48 | 0 | 4 | 23 | 0.07 | 0.01 | 8% |
| 6 | Plantation | 46 | 5 | 10 | 7 | 0.98 | 0.35 | 36% |
| 7 | Cattle Shed | 43 | 0 | 30 | 0 | 0.28 | 0.17 | 59% |
| 8 | Construction of Road and Culvert | 34 | 0 | 27 | 3 | 1.38 | 0.71 | 52% |
| 9 | Boulder Check/Gully Plug | 28 | 0 | 12 | 2 | 0.20 | 0.12 | 59% |
| 10 | Construction of Check Dam/Stop Dam | 27 | 0 | 12 | 3 | 0.09 | 0.04 | 47% |
| 11 | Construction of Recharge Pits | 26 | 0 | 5 | 4 | 0.06 | 0.00 | 6% |
| 12 | Solid and Liquid Waste Management | 18 | 0 | 3 | 12 | 0.25 | 0.01 | 3% |
| 13 | Farm Pond | 16 | 0 | 7 | 5 | 0.10 | 0.04 | 36% |
| 14 | Construction of Percolation Tank | 14 | 0 | 3 | 6 | 0.68 | 0.15 | 22% |
| 15 | Construction of Bund | 12 | 0 | 2 | 0 | 0.06 | 0.02 | 34% |
| 16 | Construction of Tank | 11 | 0 | 0 | 9 | 0.02 | 0.00 | 0% |
| 17 | Construction of Trench | 8 | 1 | 3 | 2 | 0.46 | 0.16 | 35% |
| 18 | Goat Shelter | 6 | 0 | 4 | 0 | 0.03 | 0.02 | 94% |
| 19 | Repair & maint of Water Harvesting Structures | 6 | 0 | 5 | 1 | 0.00 | 0.00 | 64% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of building/workshed for SHG | 5 | 0 | 3 | 2 | 0.01 | 0.01 | 84% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 1 | 0.01 | 0.00 | 71% |
| 23 | Well Recharge | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 90% |
| 24 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 27 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 26% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 53% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| Total | 669 | 7 | 384 | 96 | 5.57 | 2.33 |