| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 259 | 0 | 214 | 36 | 3.19 | 2.59 | 81% |
| 2 | Rural Housing | 238 | 4 | 225 | 0 | 0.42 | 0.38 | 91% |
| 3 | Construction of Well | 127 | 7 | 73 | 31 | 2.60 | 2.08 | 80% |
| 4 | Construction of Percolation Tank | 34 | 1 | 23 | 8 | 1.82 | 1.61 | 89% |
| 5 | Construction of Tank | 30 | 4 | 7 | 17 | 1.47 | 1.20 | 82% |
| 6 | Plantation | 27 | 2 | 1 | 17 | 0.44 | 0.02 | 4% |
| 7 | Constr of Cement Concrete Roads | 25 | 1 | 18 | 5 | 0.23 | 0.13 | 56% |
| 8 | Well Recharge | 19 | 0 | 1 | 6 | 0.13 | 0.04 | 28% |
| 9 | Construction of Trench | 19 | 1 | 6 | 12 | 0.60 | 0.16 | 27% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 16 | 0 | 2 | 14 | 0.17 | 0.14 | 86% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 14 | 0 | 14 | 0 | 0.75 | 0.66 | 89% |
| 12 | Solid and Liquid Waste Management | 12 | 0 | 4 | 0 | 0.03 | 0.02 | 67% |
| 13 | Repair & maint of Pond/ Tank | 11 | 0 | 5 | 6 | 0.61 | 0.58 | 95% |
| 14 | Construction of Road and Culvert | 11 | 0 | 7 | 1 | 1.43 | 0.82 | 57% |
| 15 | Construction of Recharge Pits | 10 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 16 | Construction of Bund | 9 | 0 | 6 | 3 | 0.29 | 0.11 | 36% |
| 17 | Farm Pond | 5 | 0 | 3 | 0 | 0.36 | 0.17 | 46% |
| 18 | Land Development | 5 | 0 | 1 | 4 | 0.05 | 0.03 | 60% |
| 19 | Repair & maint of Percolation Tank | 5 | 0 | 4 | 1 | 0.30 | 0.30 | 98% |
| 20 | Culvert | 4 | 0 | 4 | 0 | 0.29 | 0.22 | 78% |
| 21 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 99% |
| 23 | Goat Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 97% |
| 25 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.13 | 0.12 | 96% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 99% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of Play field | 1 | 0 | 1 | 0 | 0.15 | 0.11 | 73% |
| Total | 900 | 20 | 625 | 182 | 15.96 | 11.97 |