| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 4 | 210 | 1 | 0.36 | 0.35 | 98% |
| 2 | Repair & maint of Percolation Tank | 53 | 0 | 0 | 53 | 0.00 | 0.00 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 30 | 0 | 27 | 2 | 0.18 | 0.15 | 84% |
| 4 | Plantation | 25 | 4 | 12 | 9 | 0.26 | 0.15 | 60% |
| 5 | Construction of Well | 25 | 0 | 22 | 0 | 0.55 | 0.39 | 72% |
| 6 | Boulder Check/Gully Plug | 18 | 5 | 9 | 3 | 0.13 | 0.08 | 61% |
| 7 | Construction of Toilets | 15 | 0 | 9 | 1 | 0.02 | 0.01 | 69% |
| 8 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 4 | 11 | 0.06 | 0.06 | 100% |
| 9 | Construction of Road and Culvert | 13 | 0 | 8 | 1 | 0.66 | 0.54 | 82% |
| 10 | Well Recharge | 12 | 0 | 0 | 2 | 0.06 | 0.03 | 52% |
| 11 | Construction of Bund | 11 | 2 | 4 | 1 | 0.12 | 0.06 | 51% |
| 12 | Construction of Recharge Pits | 11 | 0 | 6 | 5 | 0.12 | 0.12 | 95% |
| 13 | Solid and Liquid Waste Management | 9 | 0 | 3 | 2 | 0.00 | 0.00 | 93% |
| 14 | Construction of Tank | 7 | 0 | 4 | 2 | 0.26 | 0.25 | 96% |
| 15 | Constr of Gabion | 7 | 0 | 5 | 2 | 0.04 | 0.04 | 98% |
| 16 | Land Development | 7 | 0 | 5 | 0 | 0.18 | 0.11 | 59% |
| 17 | Constr of Cement Concrete Roads | 6 | 0 | 6 | 0 | 0.08 | 0.04 | 50% |
| 18 | Construction of Trench | 5 | 0 | 3 | 1 | 0.21 | 0.09 | 42% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 3 | 2 | 0.02 | 0.02 | 66% |
| 20 | Constr of GP Bhawan | 5 | 0 | 3 | 2 | 0.01 | 0.01 | 90% |
| 21 | Cattle Shed | 5 | 1 | 3 | 0 | 0.03 | 0.02 | 82% |
| 22 | Constr of Compound wall | 4 | 0 | 4 | 0 | 0.02 | 0.02 | 100% |
| 23 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 1 | 0.09 | 0.09 | 99% |
| 24 | Culvert | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 87% |
| 25 | Construction of Crematorium | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Farm Pond | 2 | 0 | 0 | 0 | 1.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 95% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 33 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 522 | 16 | 356 | 107 | 4.63 | 2.77 |