| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 10 | 248 | 7 | 0.46 | 0.42 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 58 | 0 | 21 | 2 | 0.53 | 0.44 | 83% |
| 3 | Plantation | 55 | 8 | 12 | 22 | 1.35 | 0.12 | 9% |
| 4 | Construction of Well | 47 | 6 | 19 | 6 | 0.75 | 0.53 | 70% |
| 5 | Farm Pond | 39 | 1 | 23 | 7 | 0.35 | 0.26 | 73% |
| 6 | Boulder Check/Gully Plug | 36 | 0 | 12 | 23 | 0.05 | 0.01 | 11% |
| 7 | Land Development | 29 | 0 | 19 | 7 | 0.14 | 0.07 | 50% |
| 8 | Constr of Cement Concrete Roads | 25 | 0 | 14 | 8 | 0.22 | 0.15 | 67% |
| 9 | Solid and Liquid Waste Management | 22 | 0 | 20 | 2 | 0.03 | 0.02 | 62% |
| 10 | Well Recharge | 21 | 0 | 10 | 2 | 0.06 | 0.05 | 96% |
| 11 | Construction of Tank | 21 | 2 | 6 | 4 | 0.57 | 0.33 | 58% |
| 12 | Poultry Shelter | 14 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 10 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 14 | Construction of Toilets | 10 | 0 | 8 | 1 | 0.02 | 0.00 | 22% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0 | 0 | 9 | 0.01 | 0.00 | 0% |
| 16 | Goat Shelter | 9 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 17 | Construction of Road and Culvert | 8 | 0 | 6 | 0 | 0.61 | 0.59 | 96% |
| 18 | Repair & maint of Pond/ Tank | 7 | 0 | 5 | 2 | 0.26 | 0.25 | 95% |
| 19 | Cattle Shed | 5 | 0 | 1 | 1 | 0.01 | 0.01 | 95% |
| 20 | Construction of Percolation Tank | 5 | 5 | 0 | 0 | 0.10 | 0.09 | 95% |
| 21 | Construction of Trench | 4 | 0 | 3 | 0 | 0.18 | 0.06 | 34% |
| 22 | Construction of Crematorium | 3 | 1 | 1 | 0 | 0.02 | 0.02 | 97% |
| 23 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 84% |
| 25 | Construction of Bund | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 82% |
| 26 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.13 | 0.13 | 98% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.28 | 0.25 | 90% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 95% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 68% |
| 32 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 61% |
| Total | 721 | 33 | 436 | 113 | 6.40 | 3.95 |