| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 22 | 209 | 1 | 51.70 | 37.63 | 73% |
| 2 | Construction of Well | 40 | 2 | 24 | 9 | 84.30 | 65.63 | 78% |
| 3 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 7 | 21 | 3.15 | 3.05 | 97% |
| 4 | Constr of Cement Concrete Roads | 26 | 0 | 22 | 1 | 32.01 | 26.95 | 84% |
| 5 | Plantation | 21 | 2 | 8 | 4 | 30.33 | 6.74 | 22% |
| 6 | Construction of Bund | 20 | 0 | 4 | 6 | 10.04 | 3.86 | 38% |
| 7 | Construction of Check Dam/Stop Dam | 18 | 0 | 17 | 0 | 44.03 | 37.93 | 86% |
| 8 | Cattle Shed | 13 | 0 | 4 | 8 | 5.13 | 4.06 | 79% |
| 9 | Construction of Road and Culvert | 12 | 0 | 7 | 1 | 71.35 | 19.95 | 28% |
| 10 | Land Development | 12 | 0 | 10 | 0 | 25.66 | 13.92 | 54% |
| 11 | Construction of Tank | 11 | 0 | 2 | 7 | 12.43 | 2.53 | 20% |
| 12 | Constr of Gabion | 10 | 0 | 1 | 7 | 10.01 | 2.98 | 30% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 1 | 7 | 4.89 | 3.22 | 66% |
| 14 | Farm Pond | 6 | 0 | 2 | 3 | 19.16 | 6.68 | 35% |
| 15 | Solid and Liquid Waste Management | 6 | 0 | 3 | 3 | 1.75 | 1.12 | 64% |
| 16 | Construction of Recharge Pits | 6 | 0 | 4 | 0 | 1.12 | 0.80 | 71% |
| 17 | Construction of Trench | 4 | 0 | 3 | 0 | 14.89 | 10.97 | 74% |
| 18 | Well Recharge | 3 | 0 | 2 | 0 | 11.27 | 4.92 | 44% |
| 19 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 1.32 | 0.77 | 59% |
| 20 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 3.08 | 2.90 | 94% |
| 21 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 4.39 | 0.00 | 0% |
| 22 | Construction of building/workshed for SHG | 2 | 1 | 0 | 1 | 7.00 | 2.29 | 33% |
| 23 | Construction of Toilets | 2 | 0 | 0 | 2 | 0.41 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 8.14 | 1.12 | 14% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 4.39 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.48 | 82% |
| 29 | Terracing | 1 | 0 | 0 | 0 | 1.30 | 1.28 | 98% |
| 30 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 0.12 | 3% |
| 32 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Crematorium | 1 | 0 | 0 | 1 | 3.27 | 0.00 | 0% |
| 35 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 75% |
| 36 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 531 | 27 | 337 | 90 | 471.92 | 262.95 |