| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 8 | 158 | 0 | 30.16 | 27.55 | 91% |
| 2 | Construction of Percolation Tank | 110 | 2 | 6 | 101 | 84.80 | 45.91 | 54% |
| 3 | Repair & maint of Water Harvesting Structures | 99 | 1 | 0 | 97 | 4.65 | 1.04 | 23% |
| 4 | Plantation | 57 | 12 | 5 | 13 | 45.92 | 15.24 | 33% |
| 5 | Construction of Check Dam/Stop Dam | 40 | 0 | 25 | 7 | 85.61 | 57.40 | 67% |
| 6 | Constr of Cement Concrete Roads | 29 | 2 | 20 | 4 | 49.14 | 28.01 | 57% |
| 7 | Well Recharge | 23 | 1 | 3 | 1 | 15.76 | 10.20 | 65% |
| 8 | Construction of Well | 20 | 5 | 6 | 4 | 36.22 | 19.42 | 54% |
| 9 | Repair & maint of Percolation Tank | 14 | 0 | 0 | 14 | 0.14 | 0.00 | 0% |
| 10 | Construction of Tank | 13 | 1 | 2 | 7 | 37.27 | 27.87 | 75% |
| 11 | Construction of Road and Culvert | 12 | 1 | 8 | 3 | 54.03 | 32.16 | 60% |
| 12 | Construction of Bund | 12 | 0 | 4 | 1 | 20.98 | 17.29 | 82% |
| 13 | Cattle Shed | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 10 | 0 | 1 | 6 | 7.48 | 6.58 | 88% |
| 15 | Solid and Liquid Waste Management | 10 | 2 | 0 | 8 | 3.54 | 0.31 | 9% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 10 | 1 | 0 | 9 | 7.86 | 5.90 | 75% |
| 17 | Farm Pond | 9 | 1 | 1 | 0 | 14.97 | 12.44 | 83% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 7 | 0 | 34.40 | 27.07 | 79% |
| 19 | Culvert | 6 | 0 | 4 | 1 | 27.70 | 19.96 | 72% |
| 20 | Piggery Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 21 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 22 | Construction of Trench | 4 | 0 | 3 | 0 | 7.26 | 6.25 | 86% |
| 23 | Construction of Embankment | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 1 | 37.85 | 0.00 | 0% |
| 25 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Fish Culture | 2 | 0 | 2 | 0 | 9.64 | 6.10 | 63% |
| 28 | Constr of GP Bhawan | 2 | 1 | 0 | 1 | 13.01 | 6.66 | 51% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 14.75 | 13.49 | 92% |
| 31 | Land Development | 1 | 0 | 0 | 0 | 14.56 | 0.00 | 0% |
| 32 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 1.22 | 0.15 | 12% |
| 33 | Construction of Play field | 1 | 0 | 0 | 0 | 3.20 | 0.00 | 0% |
| 34 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.75 | 0.36 | 49% |
| 36 | Construction of Crematorium | 1 | 0 | 1 | 0 | 14.56 | 13.14 | 90% |
| 37 | Other Works | 1 | 1 | 0 | 0 | 0.93 | 0.86 | 93% |
| 38 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 2.16 | 1.97 | 91% |
| Total | 704 | 39 | 260 | 305 | 680.52 | 403.35 |