| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 10 | 204 | 5 | 0.43 | 0.39 | 90% |
| 2 | Construction of Bund | 213 | 0 | 15 | 123 | 0.50 | 0.14 | 28% |
| 3 | Repair & maint of Water Harvesting Structures | 113 | 0 | 40 | 69 | 0.05 | 0.04 | 85% |
| 4 | Boulder Check/Gully Plug | 110 | 0 | 67 | 41 | 0.35 | 0.24 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 62 | 0 | 42 | 9 | 1.37 | 1.16 | 85% |
| 6 | Plantation | 60 | 1 | 5 | 13 | 0.70 | 0.04 | 6% |
| 7 | Construction of Recharge Pits | 50 | 0 | 0 | 35 | 0.03 | 0.01 | 47% |
| 8 | Constr of Cement Concrete Roads | 40 | 0 | 26 | 7 | 0.27 | 0.21 | 80% |
| 9 | Construction of Toilets | 26 | 0 | 7 | 2 | 0.02 | 0.01 | 59% |
| 10 | Construction of Well | 21 | 1 | 9 | 2 | 0.44 | 0.24 | 54% |
| 11 | Constr of Gabion | 15 | 0 | 0 | 13 | 0.04 | 0.00 | 0% |
| 12 | Farm Pond | 14 | 0 | 2 | 0 | 0.10 | 0.09 | 91% |
| 13 | Land Development | 9 | 0 | 8 | 0 | 0.09 | 0.07 | 71% |
| 14 | Repair & maint of Pond/ Tank | 8 | 0 | 8 | 0 | 0.35 | 0.35 | 100% |
| 15 | Well Recharge | 8 | 0 | 0 | 6 | 0.08 | 0.02 | 21% |
| 16 | Construction of Trench | 8 | 1 | 5 | 1 | 0.21 | 0.12 | 55% |
| 17 | Constr of Compound wall | 8 | 0 | 2 | 6 | 0.06 | 0.05 | 99% |
| 18 | Construction of Road and Culvert | 6 | 1 | 3 | 0 | 0.53 | 0.47 | 88% |
| 19 | Construction of Percolation Tank | 5 | 0 | 0 | 3 | 0.09 | 0.00 | 0% |
| 20 | Construction of Tank | 5 | 1 | 0 | 2 | 0.12 | 0.00 | 0% |
| 21 | Cattle Shed | 4 | 1 | 2 | 0 | 0.39 | 0.39 | 98% |
| 22 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.07 | 0.05 | 72% |
| 23 | Repair & maint of Road | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 51% |
| 25 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 91% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 47% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.06 | 0.05 | 89% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 77% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 30 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Other Works | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 33 | Grass Land Development | 1 | 0 | 0 | 0 | 0.11 | 0.02 | 21% |
| 34 | Terracing | 1 | 1 | 0 | 0 | 0.07 | 0.01 | 18% |
| 35 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 90% |
| Total | 1,033 | 17 | 455 | 342 | 6.78 | 4.32 |