| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 221 | 6 | 212 | 1 | 40.53 | 39.22 | 97% |
| 2 | Boulder Check/Gully Plug | 181 | 0 | 91 | 34 | 33.58 | 22.38 | 67% |
| 3 | Construction of Bund | 109 | 0 | 9 | 14 | 34.58 | 16.64 | 48% |
| 4 | Construction of Recharge Pits | 48 | 0 | 10 | 10 | 4.12 | 1.47 | 36% |
| 5 | Repair & maint of Water Harvesting Structures | 39 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 6 | Well Recharge | 29 | 1 | 1 | 8 | 10.71 | 6.49 | 61% |
| 7 | Constr of Cement Concrete Roads | 23 | 0 | 19 | 0 | 33.21 | 12.15 | 37% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 0 | 16 | 0 | 42.84 | 46.18 | 108% |
| 9 | Construction of Road and Culvert | 18 | 0 | 7 | 4 | 56.87 | 43.42 | 76% |
| 10 | Plantation | 18 | 0 | 7 | 4 | 37.08 | 2.44 | 7% |
| 11 | Farm Pond | 16 | 0 | 7 | 2 | 18.76 | 11.06 | 59% |
| 12 | Construction of Well | 15 | 0 | 11 | 0 | 33.41 | 24.53 | 73% |
| 13 | Constr of Gabion | 15 | 0 | 0 | 1 | 0.63 | 0.00 | 0% |
| 14 | Land Development | 11 | 0 | 8 | 1 | 12.65 | 4.17 | 33% |
| 15 | Construction of Trench | 11 | 0 | 9 | 0 | 81.22 | 41.65 | 51% |
| 16 | Construction of Tank | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Bund | 6 | 0 | 1 | 0 | 4.14 | 2.65 | 64% |
| 18 | Construction of Percolation Tank | 6 | 0 | 0 | 1 | 3.10 | 0.00 | 0% |
| 19 | Repair & Maint of Community infrastructure | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 4 | 0 | 2 | 1 | 2.64 | 2.12 | 80% |
| 21 | Construction of Toilets | 3 | 0 | 2 | 0 | 0.24 | 0.24 | 100% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 1.07 | 0.87 | 81% |
| 23 | Constr of Compound wall | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 0.80 | 0.44 | 55% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 21.41 | 21.39 | 100% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 6.98 | 2.86 | 41% |
| 27 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 12.85 | 4.84 | 38% |
| 28 | Lift Irrigation | 1 | 0 | 1 | 0 | 1.98 | 2.84 | 143% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 37.85 | 0.00 | 0% |
| 32 | Construction of Canal | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| Total | 818 | 8 | 420 | 83 | 533.56 | 310.20 |