| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 70 | 12 | 46 | 0 | 14.15 | 11.59 | 82% |
| 2 | Construction of Check Dam/Stop Dam | 59 | 1 | 25 | 25 | 91.82 | 56.94 | 62% |
| 3 | Construction of Toilets | 42 | 0 | 17 | 1 | 3.08 | 1.41 | 46% |
| 4 | Construction of Well | 40 | 0 | 25 | 6 | 81.49 | 66.81 | 82% |
| 5 | Plantation | 35 | 4 | 19 | 4 | 84.47 | 42.64 | 51% |
| 6 | Construction of Road and Culvert | 23 | 1 | 10 | 5 | 77.17 | 55.57 | 72% |
| 7 | Construction of Bund | 21 | 0 | 7 | 9 | 15.59 | 12.63 | 81% |
| 8 | Farm Pond | 20 | 1 | 5 | 3 | 16.93 | 12.58 | 74% |
| 9 | Constr of Cement Concrete Roads | 17 | 0 | 15 | 1 | 13.36 | 11.88 | 89% |
| 10 | Solid and Liquid Waste Management | 15 | 0 | 10 | 5 | 2.45 | 1.98 | 81% |
| 11 | Well Recharge | 15 | 0 | 0 | 0 | 4.37 | 1.77 | 41% |
| 12 | Construction of Percolation Tank | 13 | 3 | 3 | 2 | 15.81 | 8.97 | 57% |
| 13 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 5 | 7 | 1.21 | 0.59 | 49% |
| 14 | Land Development | 12 | 0 | 4 | 0 | 2.40 | 1.18 | 49% |
| 15 | Cattle Shed | 11 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Boulder Check/Gully Plug | 10 | 0 | 7 | 3 | 4.60 | 2.79 | 61% |
| 17 | Repair & maint of Pond/ Tank | 9 | 1 | 3 | 3 | 18.51 | 17.46 | 94% |
| 18 | Construction of Trench | 7 | 0 | 6 | 0 | 50.93 | 44.08 | 87% |
| 19 | Construction of Tank | 7 | 0 | 2 | 1 | 5.89 | 5.29 | 90% |
| 20 | Terracing | 6 | 0 | 4 | 2 | 9.55 | 7.93 | 83% |
| 21 | Goat Shelter | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 9.10 | 9.05 | 100% |
| 23 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 13.40 | 10.45 | 78% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 13.69 | 13.61 | 99% |
| 25 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 7.92 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.16 | 0.14 | 86% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.45 | 100% |
| 31 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 5.00 | 4.46 | 89% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 1.80 | 1.74 | 96% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.37 | 0.14 | 38% |
| 34 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 470 | 24 | 223 | 87 | 567.69 | 406.13 |