| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 322 | 17 | 299 | 0 | 0.57 | 0.52 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 261 | 1 | 81 | 166 | 0.94 | 0.50 | 53% |
| 3 | Construction of Bund | 91 | 0 | 30 | 49 | 0.81 | 0.57 | 71% |
| 4 | Construction of Recharge Pits | 71 | 0 | 8 | 61 | 0.16 | 0.08 | 51% |
| 5 | Construction of Well | 60 | 3 | 41 | 1 | 1.24 | 0.93 | 75% |
| 6 | Construction of Road and Culvert | 39 | 0 | 16 | 18 | 1.74 | 1.32 | 76% |
| 7 | Constr of Gabion | 31 | 0 | 20 | 11 | 0.20 | 0.19 | 94% |
| 8 | Construction of Toilets | 26 | 0 | 13 | 8 | 0.03 | 0.02 | 50% |
| 9 | Constr of Cement Concrete Roads | 24 | 1 | 17 | 2 | 0.28 | 0.14 | 49% |
| 10 | Plantation | 24 | 5 | 3 | 12 | 0.27 | 0.04 | 14% |
| 11 | Well Recharge | 16 | 0 | 7 | 4 | 0.12 | 0.11 | 98% |
| 12 | Solid and Liquid Waste Management | 15 | 0 | 6 | 9 | 0.01 | 0.01 | 66% |
| 13 | Construction of Trench | 13 | 0 | 4 | 7 | 0.20 | 0.15 | 76% |
| 14 | Repair & maint of Pond/ Tank | 12 | 0 | 2 | 8 | 0.07 | 0.04 | 60% |
| 15 | Boulder Check/Gully Plug | 11 | 0 | 2 | 9 | 0.03 | 0.02 | 79% |
| 16 | Construction of Embankment | 10 | 0 | 4 | 6 | 0.01 | 0.01 | 65% |
| 17 | Construction of Percolation Tank | 10 | 0 | 0 | 9 | 0.03 | 0.02 | 67% |
| 18 | Cattle Shed | 9 | 1 | 8 | 0 | 0.11 | 0.11 | 98% |
| 19 | Farm Pond | 9 | 0 | 5 | 2 | 0.07 | 0.04 | 59% |
| 20 | Construction of Tank | 9 | 0 | 1 | 5 | 0.09 | 0.08 | 86% |
| 21 | Constr of GP Bhawan | 7 | 1 | 1 | 4 | 0.15 | 0.01 | 6% |
| 22 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 23 | Land Development | 6 | 1 | 3 | 0 | 0.11 | 0.07 | 64% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 5 | 0 | 0.03 | 0.03 | 97% |
| 25 | Construction of Crematorium | 4 | 2 | 0 | 1 | 0.06 | 0.04 | 63% |
| 26 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 48% |
| 27 | Construction of building/workshed for SHG | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 28 | Construction of Play field | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 36% |
| 29 | Repair & Maint of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 73% |
| 33 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 35 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 37 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 103% |
| 38 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,112 | 32 | 582 | 409 | 7.44 | 5.10 |