| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 449 | 61 | 385 | 0 | 0.80 | 0.77 | 97% |
| 2 | Construction of Tank | 60 | 9 | 21 | 24 | 2.01 | 1.78 | 89% |
| 3 | Construction of Check Dam/Stop Dam | 49 | 0 | 23 | 26 | 1.16 | 1.26 | 108% |
| 4 | Constr of Cement Concrete Roads | 37 | 0 | 28 | 4 | 0.42 | 0.30 | 73% |
| 5 | Construction of NADEP/Vermi Compost Pit | 33 | 1 | 15 | 17 | 0.06 | 0.03 | 53% |
| 6 | Repair & maint of Pond/ Tank | 31 | 3 | 3 | 23 | 0.44 | 0.42 | 96% |
| 7 | Construction of Percolation Tank | 29 | 0 | 15 | 12 | 0.74 | 0.71 | 96% |
| 8 | Construction of Well | 28 | 1 | 20 | 6 | 0.64 | 0.48 | 75% |
| 9 | Construction of Toilets | 23 | 0 | 14 | 6 | 0.02 | 0.01 | 51% |
| 10 | Construction of Trench | 23 | 0 | 17 | 4 | 1.16 | 0.92 | 79% |
| 11 | Construction of Road and Culvert | 23 | 0 | 14 | 7 | 1.37 | 1.14 | 83% |
| 12 | Plantation | 22 | 5 | 5 | 7 | 0.57 | 0.16 | 29% |
| 13 | Solid and Liquid Waste Management | 15 | 0 | 12 | 0 | 0.05 | 0.02 | 40% |
| 14 | Construction of Bund | 14 | 0 | 6 | 8 | 0.19 | 0.18 | 91% |
| 15 | Constr of Compound wall | 13 | 0 | 5 | 8 | 0.01 | 0.01 | 72% |
| 16 | Well Recharge | 10 | 0 | 1 | 1 | 0.02 | 0.02 | 92% |
| 17 | Cattle Shed | 7 | 0 | 2 | 5 | 0.16 | 0.01 | 8% |
| 18 | Land Development | 7 | 0 | 1 | 0 | 0.10 | 0.09 | 95% |
| 19 | Constr of Gabion | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 20 | Boulder Check/Gully Plug | 4 | 0 | 1 | 3 | 0.13 | 0.12 | 97% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 0.02 | 0.02 | 79% |
| 22 | Farm Pond | 4 | 0 | 2 | 0 | 0.09 | 0.08 | 92% |
| 23 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 0.21 | 0.12 | 58% |
| 24 | Repair & Maint of Community infrastructure | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.10 | 0.09 | 88% |
| 26 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.10 | 0.10 | 97% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 96% |
| 28 | Culvert | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 97% |
| 29 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 80% |
| 31 | Nursery Development | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 914 | 80 | 604 | 178 | 10.77 | 8.97 |