| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 210 | 49 | 129 | 0 | 0.43 | 0.29 | 67% |
| 2 | Construction of Toilets | 52 | 0 | 17 | 2 | 0.04 | 0.02 | 59% |
| 3 | Construction of Well | 40 | 0 | 23 | 8 | 0.83 | 0.68 | 82% |
| 4 | Plantation | 38 | 6 | 3 | 24 | 0.43 | 0.09 | 20% |
| 5 | Construction of Check Dam/Stop Dam | 30 | 0 | 13 | 15 | 0.32 | 0.28 | 86% |
| 6 | Construction of Road and Culvert | 25 | 1 | 9 | 12 | 1.34 | 0.86 | 64% |
| 7 | Constr of Cement Concrete Roads | 24 | 0 | 21 | 3 | 0.24 | 0.19 | 80% |
| 8 | Repair & maint of Pond/ Tank | 22 | 0 | 6 | 12 | 0.40 | 0.36 | 91% |
| 9 | Construction of Percolation Tank | 21 | 3 | 8 | 10 | 0.53 | 0.48 | 90% |
| 10 | Construction of Trench | 18 | 0 | 9 | 3 | 0.61 | 0.42 | 69% |
| 11 | Construction of Tank | 18 | 2 | 2 | 7 | 0.52 | 0.21 | 41% |
| 12 | Well Recharge | 15 | 0 | 1 | 1 | 0.07 | 0.06 | 79% |
| 13 | Repair & maint of Percolation Tank | 15 | 0 | 1 | 13 | 0.11 | 0.10 | 87% |
| 14 | Construction of Bund | 10 | 0 | 2 | 8 | 0.04 | 0.04 | 97% |
| 15 | Construction of Recharge Pits | 10 | 0 | 0 | 10 | 0.02 | 0.00 | 0% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 7 | 0 | 1 | 5 | 0.00 | 0.00 | 100% |
| 18 | Repair & maint of Road | 6 | 0 | 2 | 4 | 0.11 | 0.10 | 91% |
| 19 | Constr of Food Grain storage | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Farm Pond | 4 | 1 | 2 | 1 | 0.07 | 0.04 | 61% |
| 21 | Land Development | 4 | 0 | 1 | 0 | 0.07 | 0.01 | 15% |
| 22 | Construction of Crematorium | 3 | 0 | 2 | 0 | 0.07 | 0.05 | 67% |
| 23 | Constr of Gabion | 3 | 1 | 0 | 2 | 0.04 | 0.01 | 15% |
| 24 | Solid and Liquid Waste Management | 3 | 1 | 1 | 1 | 0.00 | 0.00 | 66% |
| 25 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.15 | 0.06 | 40% |
| 27 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 100% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 30 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 100% |
| Total | 602 | 64 | 259 | 159 | 6.64 | 4.54 |