| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 16 | 86 | 0 | 0.22 | 0.17 | 77% |
| 2 | Construction of Check Dam/Stop Dam | 22 | 0 | 14 | 5 | 0.98 | 1.06 | 107% |
| 3 | Construction of Well | 18 | 2 | 7 | 6 | 0.35 | 0.20 | 58% |
| 4 | Repair & maint of Pond/ Tank | 18 | 0 | 4 | 8 | 0.38 | 0.29 | 79% |
| 5 | Plantation | 15 | 2 | 6 | 3 | 0.35 | 0.11 | 33% |
| 6 | Constr of Cement Concrete Roads | 14 | 2 | 12 | 0 | 0.14 | 0.08 | 56% |
| 7 | Construction of Tank | 12 | 0 | 6 | 3 | 0.37 | 0.33 | 88% |
| 8 | Well Recharge | 12 | 0 | 0 | 0 | 0.03 | 0.02 | 72% |
| 9 | Construction of Road and Culvert | 12 | 1 | 5 | 5 | 0.65 | 0.59 | 91% |
| 10 | Construction of Trench | 11 | 0 | 6 | 4 | 0.70 | 0.49 | 70% |
| 11 | Farm Pond | 9 | 1 | 4 | 0 | 0.30 | 0.22 | 72% |
| 12 | Underground Dyke for Ground Water Recharge | 7 | 0 | 6 | 0 | 0.25 | 0.24 | 98% |
| 13 | Solid and Liquid Waste Management | 6 | 1 | 2 | 2 | 0.01 | 0.00 | 47% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 0 | 2 | 0.01 | 0.00 | 15% |
| 15 | Construction of Bund | 5 | 0 | 2 | 0 | 0.15 | 0.14 | 96% |
| 16 | Construction of Percolation Tank | 5 | 1 | 2 | 2 | 0.15 | 0.14 | 95% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 2 | 0.01 | 0.01 | 69% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.38 | 0.38 | 100% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 22 | Cattle Shed | 1 | 1 | 0 | 0 | 0.15 | 0.00 | 3% |
| 23 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 24 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 0.13 | 0.09 | 66% |
| 26 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 1 | 0 | 0 | 0.05 | 0.04 | 92% |
| Total | 308 | 29 | 166 | 48 | 5.85 | 4.67 |