| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 258 | 9 | 40 | 197 | 1.68 | 1.00 | 59% |
| 2 | Rural Housing | 181 | 20 | 144 | 0 | 0.33 | 0.27 | 82% |
| 3 | Construction of Check Dam/Stop Dam | 127 | 0 | 36 | 68 | 1.55 | 1.21 | 78% |
| 4 | Repair & maint of Pond/ Tank | 66 | 0 | 6 | 54 | 0.09 | 0.03 | 29% |
| 5 | Construction of Well | 44 | 4 | 26 | 3 | 3.40 | 0.74 | 22% |
| 6 | Constr of Cement Concrete Roads | 39 | 1 | 26 | 10 | 0.36 | 0.23 | 65% |
| 7 | Construction of Trench | 21 | 0 | 1 | 6 | 0.28 | 0.13 | 46% |
| 8 | Construction of Tank | 20 | 1 | 3 | 11 | 0.42 | 0.31 | 74% |
| 9 | Construction of Percolation Tank | 20 | 2 | 7 | 9 | 0.48 | 0.36 | 75% |
| 10 | Construction of Road and Culvert | 18 | 1 | 4 | 9 | 1.83 | 1.28 | 70% |
| 11 | Construction of Bund | 18 | 1 | 7 | 7 | 0.61 | 0.42 | 69% |
| 12 | Construction of Recharge Pits | 16 | 0 | 0 | 0 | 0.02 | 0.01 | 44% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0 | 13 | 0 | 0.71 | 0.58 | 82% |
| 14 | Land Development | 8 | 0 | 1 | 6 | 0.17 | 0.05 | 27% |
| 15 | Farm Pond | 7 | 1 | 0 | 0 | 0.56 | 0.03 | 5% |
| 16 | Repair & maint of Road | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Other Works | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 4 | 1 | 1 | 2 | 0.13 | 0.12 | 96% |
| 19 | Culvert | 4 | 0 | 4 | 0 | 0.38 | 0.30 | 80% |
| 20 | Repair & Maint of Community infrastructure | 4 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 21 | Well Recharge | 4 | 0 | 1 | 3 | 0.12 | 0.05 | 40% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 25 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 0.05 | 0.02 | 47% |
| 26 | Construction of Village Haats | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 95% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 33 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 901 | 41 | 322 | 404 | 13.33 | 7.18 |