| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 265 | 15 | 244 | 0 | 0.48 | 0.44 | 91% |
| 2 | Plantation | 83 | 3 | 2 | 63 | 1.49 | 0.22 | 15% |
| 3 | Construction of Toilets | 69 | 0 | 24 | 0 | 0.04 | 0.01 | 35% |
| 4 | Construction of Bund | 48 | 0 | 18 | 16 | 0.74 | 0.66 | 89% |
| 5 | Constr of Cement Concrete Roads | 30 | 0 | 17 | 6 | 0.43 | 0.34 | 78% |
| 6 | Renovation of traditional water bodies | 22 | 0 | 20 | 0 | 0.45 | 0.27 | 59% |
| 7 | Construction of Well | 19 | 0 | 3 | 2 | 0.27 | 0.08 | 27% |
| 8 | Construction of Check Dam/Stop Dam | 17 | 0 | 4 | 11 | 0.36 | 0.33 | 94% |
| 9 | Farm Pond | 15 | 0 | 4 | 3 | 0.18 | 0.13 | 70% |
| 10 | Cattle Shed | 14 | 2 | 3 | 9 | 0.04 | 0.02 | 42% |
| 11 | Construction of Road and Culvert | 14 | 0 | 11 | 0 | 0.84 | 0.30 | 36% |
| 12 | Well Recharge | 13 | 0 | 0 | 4 | 0.07 | 0.01 | 20% |
| 13 | Construction of Tank | 12 | 0 | 6 | 5 | 0.37 | 0.19 | 51% |
| 14 | Land Development | 11 | 0 | 5 | 0 | 0.11 | 0.05 | 50% |
| 15 | Constr of Gabion | 10 | 0 | 0 | 4 | 0.14 | 0.07 | 47% |
| 16 | Construction of Trench | 10 | 0 | 8 | 1 | 0.38 | 0.18 | 47% |
| 17 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.09 | 0.00 | 5% |
| 18 | Solid and Liquid Waste Management | 5 | 2 | 1 | 0 | 0.02 | 0.01 | 73% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.06 | 0.05 | 97% |
| 20 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 58% |
| 23 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.09 | 0.07 | 78% |
| 24 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 31% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.05 | 0.05 | 100% |
| 27 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 28 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 101% |
| 29 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 679 | 23 | 377 | 131 | 6.80 | 3.55 |