| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 15 | 124 | 5 | 26.42 | 22.42 | 85% |
| 2 | Construction of Toilets | 54 | 0 | 17 | 0 | 3.23 | 1.19 | 37% |
| 3 | Construction of Well | 49 | 5 | 21 | 5 | 74.30 | 52.47 | 71% |
| 4 | Constr of Cement Concrete Roads | 32 | 0 | 25 | 2 | 39.25 | 27.06 | 69% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 1 | 25 | 3 | 77.70 | 70.80 | 91% |
| 6 | Plantation | 27 | 6 | 3 | 12 | 52.89 | 12.11 | 23% |
| 7 | Construction of Road and Culvert | 21 | 2 | 10 | 3 | 90.75 | 67.56 | 74% |
| 8 | Boulder Check/Gully Plug | 17 | 0 | 16 | 1 | 3.30 | 2.00 | 61% |
| 9 | Repair & maint of Pond/ Tank | 17 | 2 | 7 | 4 | 31.30 | 18.62 | 60% |
| 10 | Farm Pond | 14 | 3 | 8 | 0 | 71.99 | 36.67 | 51% |
| 11 | Land Development | 10 | 0 | 0 | 0 | 3.61 | 0.00 | 0% |
| 12 | Construction of Bund | 9 | 0 | 1 | 3 | 3.33 | 2.79 | 84% |
| 13 | Construction of Recharge Pits | 9 | 0 | 0 | 0 | 1.81 | 0.56 | 31% |
| 14 | Well Recharge | 9 | 0 | 6 | 0 | 17.91 | 15.66 | 88% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 1 | 5 | 3.33 | 2.67 | 80% |
| 16 | Repair & maint of Road | 7 | 0 | 2 | 4 | 12.47 | 11.18 | 90% |
| 17 | Cattle Shed | 6 | 1 | 1 | 1 | 42.70 | 29.59 | 69% |
| 18 | Construction of Play field | 5 | 0 | 0 | 3 | 9.16 | 0.00 | 0% |
| 19 | Construction of Trench | 4 | 0 | 3 | 1 | 21.90 | 18.79 | 86% |
| 20 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 7.35 | 4.39 | 60% |
| 21 | Construction of Tank | 3 | 0 | 1 | 2 | 3.33 | 2.67 | 80% |
| 22 | Solid and Liquid Waste Management | 3 | 0 | 1 | 2 | 1.40 | 0.66 | 47% |
| 23 | Works for Flood Control and Protection | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 1 | 0 | 1 | 5.00 | 3.65 | 73% |
| 25 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 7.80 | 7.48 | 96% |
| 28 | Culvert | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 30 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Terracing | 1 | 0 | 0 | 0 | 1.05 | 0.00 | 0% |
| 32 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Crematorium | 1 | 0 | 0 | 0 | 2.45 | 0.00 | 0% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 3.21 | 2.75 | 86% |
| Total | 508 | 36 | 276 | 64 | 619.24 | 413.71 |