| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 26 | 89 | 1 | 0.26 | 0.18 | 68% |
| 2 | Construction of Check Dam/Stop Dam | 49 | 0 | 34 | 10 | 1.64 | 1.49 | 91% |
| 3 | Construction of Bund | 31 | 0 | 12 | 19 | 0.45 | 0.40 | 90% |
| 4 | Construction of Well | 30 | 4 | 21 | 2 | 0.70 | 0.54 | 77% |
| 5 | Construction of Toilets | 21 | 0 | 7 | 0 | 0.01 | 0.00 | 24% |
| 6 | Construction of Road and Culvert | 20 | 0 | 11 | 4 | 1.38 | 1.03 | 75% |
| 7 | Renovation of traditional water bodies | 16 | 0 | 15 | 0 | 0.05 | 0.04 | 96% |
| 8 | Constr of Cement Concrete Roads | 15 | 2 | 10 | 0 | 0.17 | 0.11 | 65% |
| 9 | Plantation | 15 | 2 | 9 | 1 | 0.45 | 0.13 | 29% |
| 10 | Repair & maint of Pond/ Tank | 14 | 2 | 3 | 7 | 0.50 | 0.46 | 93% |
| 11 | Construction of Percolation Tank | 14 | 0 | 5 | 8 | 0.33 | 0.27 | 81% |
| 12 | Construction of Recharge Pits | 11 | 0 | 0 | 7 | 0.02 | 0.01 | 43% |
| 13 | Farm Pond | 11 | 2 | 3 | 5 | 0.07 | 0.04 | 52% |
| 14 | Well Recharge | 8 | 0 | 3 | 1 | 0.14 | 0.12 | 82% |
| 15 | Culvert | 6 | 0 | 5 | 1 | 0.39 | 0.33 | 84% |
| 16 | Construction of Tank | 6 | 0 | 2 | 1 | 0.45 | 0.44 | 98% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 0.19 | 0.13 | 67% |
| 18 | Construction of Crematorium | 4 | 1 | 2 | 0 | 0.19 | 0.05 | 26% |
| 19 | Construction of Fish Drying Infrastructure | 4 | 0 | 0 | 0 | 0.06 | 0.03 | 56% |
| 20 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 1 | 0.03 | 0.03 | 88% |
| 21 | Land Development | 3 | 0 | 1 | 0 | 0.10 | 0.07 | 73% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 3 | 1 | 1 | 0 | 0.12 | 0.12 | 94% |
| 24 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Solid and Liquid Waste Management | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 39% |
| 26 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 96% |
| 28 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 29 | Construction of Trench | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 30 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 33 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 67% |
| 34 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.37 | 97% |
| Total | 448 | 40 | 243 | 80 | 8.46 | 6.65 |