| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 205 | 28 | 159 | 0 | 0.39 | 0.30 | 77% |
| 2 | Boulder Check/Gully Plug | 106 | 0 | 44 | 33 | 0.13 | 0.07 | 51% |
| 3 | Construction of Well | 70 | 12 | 30 | 7 | 1.47 | 1.04 | 71% |
| 4 | Construction of Check Dam/Stop Dam | 63 | 0 | 50 | 0 | 1.48 | 1.25 | 85% |
| 5 | Construction of Toilets | 51 | 0 | 41 | 0 | 0.04 | 0.03 | 87% |
| 6 | Construction of Trench | 45 | 0 | 33 | 0 | 2.55 | 1.74 | 68% |
| 7 | Land Development | 37 | 0 | 33 | 0 | 0.17 | 0.16 | 95% |
| 8 | Construction of Tank | 33 | 0 | 18 | 0 | 1.38 | 1.31 | 95% |
| 9 | Farm Pond | 33 | 1 | 13 | 10 | 0.32 | 0.26 | 79% |
| 10 | Plantation | 30 | 1 | 5 | 4 | 0.37 | 0.16 | 43% |
| 11 | Repair & maint of Pond/ Tank | 26 | 0 | 8 | 1 | 0.51 | 0.34 | 67% |
| 12 | Constr of Cement Concrete Roads | 25 | 0 | 22 | 0 | 0.31 | 0.24 | 77% |
| 13 | Construction of Road and Culvert | 23 | 0 | 18 | 1 | 1.67 | 1.59 | 95% |
| 14 | Well Recharge | 18 | 0 | 2 | 1 | 0.10 | 0.08 | 79% |
| 15 | Construction of Percolation Tank | 17 | 0 | 7 | 4 | 0.53 | 0.49 | 93% |
| 16 | Cattle Shed | 15 | 1 | 1 | 0 | 0.53 | 0.46 | 87% |
| 17 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 11 | 0 | 0.01 | 0.01 | 85% |
| 18 | Construction of Recharge Pits | 10 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Community infrastructure | 6 | 0 | 2 | 0 | 0.14 | 0.11 | 80% |
| 20 | Constr of GP Bhawan | 5 | 0 | 2 | 0 | 0.10 | 0.05 | 50% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 0 | 0.02 | 0.01 | 100% |
| 22 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.15 | 0.14 | 97% |
| 23 | Constr of Kitchen Shed | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 44% |
| 24 | Construction of Bund | 4 | 0 | 2 | 1 | 0.10 | 0.09 | 86% |
| 25 | Solid and Liquid Waste Management | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 76% |
| 26 | Construction of Play field | 2 | 0 | 1 | 0 | 0.05 | 0.02 | 35% |
| 27 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 31 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 88% |
| 32 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 97% |
| Total | 859 | 43 | 516 | 66 | 12.63 | 10.06 |