| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 298 | 13 | 269 | 1 | 0.54 | 0.47 | 87% |
| 2 | Construction of Well | 137 | 5 | 80 | 28 | 3.15 | 2.30 | 73% |
| 3 | Plantation | 107 | 1 | 9 | 61 | 1.16 | 0.11 | 10% |
| 4 | Construction of NADEP/Vermi Compost Pit | 62 | 0 | 34 | 22 | 0.12 | 0.08 | 66% |
| 5 | Construction of Bund | 61 | 1 | 14 | 33 | 0.46 | 0.16 | 36% |
| 6 | Construction of Check Dam/Stop Dam | 59 | 1 | 37 | 16 | 1.57 | 1.46 | 93% |
| 7 | Solid and Liquid Waste Management | 39 | 2 | 16 | 19 | 0.13 | 0.07 | 52% |
| 8 | Well Recharge | 38 | 3 | 14 | 8 | 0.62 | 0.46 | 75% |
| 9 | Land Development | 37 | 0 | 11 | 2 | 0.23 | 0.14 | 61% |
| 10 | Construction of Tank | 34 | 1 | 12 | 11 | 1.17 | 0.38 | 32% |
| 11 | Constr of Cement Concrete Roads | 34 | 1 | 22 | 7 | 0.27 | 0.17 | 61% |
| 12 | Constr of Gabion | 31 | 0 | 16 | 10 | 0.35 | 0.20 | 57% |
| 13 | Construction of Road and Culvert | 25 | 0 | 19 | 4 | 1.40 | 0.76 | 54% |
| 14 | Construction of Percolation Tank | 19 | 2 | 4 | 10 | 0.16 | 0.05 | 28% |
| 15 | Repair & maint of Pond/ Tank | 16 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 16 | Construction of Trench | 16 | 0 | 11 | 3 | 0.49 | 0.42 | 87% |
| 17 | Cattle Shed | 12 | 0 | 5 | 5 | 0.10 | 0.06 | 56% |
| 18 | Boulder Check/Gully Plug | 9 | 0 | 2 | 5 | 0.05 | 0.03 | 60% |
| 19 | Farm Pond | 7 | 0 | 0 | 2 | 0.07 | 0.01 | 13% |
| 20 | Bio-gas plant | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Goat Shelter | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 22 | Other Works | 5 | 0 | 1 | 4 | 0.03 | 0.01 | 35% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 1 | 0.02 | 0.01 | 55% |
| 24 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 91% |
| 25 | Construction of Play field | 3 | 0 | 2 | 0 | 0.05 | 0.02 | 28% |
| 26 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.00 | 0.00 | 61% |
| 27 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 1 | 0.03 | 0.03 | 99% |
| 28 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 91% |
| 29 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.13 | 0.10 | 77% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 69% |
| 31 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 98% |
| 32 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 38 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 39 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 96% |
| 40 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 54% |
| Total | 1,088 | 30 | 588 | 274 | 12.46 | 7.58 |