| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 14 | 85 | 0 | 0.21 | 0.17 | 83% |
| 2 | Plantation | 121 | 16 | 12 | 60 | 0.68 | 0.31 | 45% |
| 3 | Construction of Check Dam/Stop Dam | 81 | 0 | 54 | 27 | 1.05 | 0.96 | 91% |
| 4 | Construction of Well | 43 | 3 | 12 | 7 | 0.16 | 0.08 | 53% |
| 5 | Well Recharge | 29 | 1 | 3 | 6 | 0.22 | 0.08 | 37% |
| 6 | Construction of Bund | 26 | 0 | 1 | 18 | 0.10 | 0.08 | 85% |
| 7 | Construction of Percolation Tank | 24 | 1 | 7 | 6 | 1.13 | 0.74 | 66% |
| 8 | Construction of Road and Culvert | 23 | 2 | 13 | 8 | 1.19 | 0.89 | 74% |
| 9 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 1 | 16 | 0.01 | 0.00 | 7% |
| 10 | Constr of Cement Concrete Roads | 18 | 1 | 12 | 1 | 0.42 | 0.27 | 65% |
| 11 | Repair & maint of Pond/ Tank | 15 | 1 | 1 | 8 | 0.48 | 0.46 | 96% |
| 12 | Farm Pond | 13 | 2 | 0 | 2 | 0.15 | 0.04 | 25% |
| 13 | Construction of Tank | 13 | 1 | 2 | 4 | 0.34 | 0.24 | 69% |
| 14 | Solid and Liquid Waste Management | 10 | 0 | 1 | 9 | 0.13 | 0.00 | 1% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 4 | 0 | 0.25 | 0.12 | 48% |
| 16 | Nursery Development | 5 | 1 | 4 | 0 | 0.06 | 0.03 | 59% |
| 17 | Land Development | 4 | 0 | 2 | 0 | 0.23 | 0.08 | 37% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Cattle Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Culvert | 3 | 0 | 3 | 0 | 0.23 | 0.10 | 41% |
| 21 | Constr of GP Bhawan | 3 | 0 | 1 | 2 | 0.14 | 0.07 | 52% |
| 22 | Repair & maint of Road | 3 | 0 | 0 | 2 | 0.15 | 0.14 | 99% |
| 23 | Construction of Play field | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 24 | Construction of Trench | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.03 | 0.03 | 97% |
| 27 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.38 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.22 | 0.27 | 123% |
| 30 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 599 | 43 | 220 | 187 | 8.02 | 5.21 |