| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Constr of Gabion | 62 | 0 | 23 | 38 | 45.93 | 28.64 | 62% |
| 2 | Rural Housing | 59 | 2 | 51 | 0 | 12.80 | 9.38 | 73% |
| 3 | Plantation | 53 | 3 | 19 | 9 | 76.54 | 28.52 | 37% |
| 4 | Construction of NADEP/Vermi Compost Pit | 45 | 0 | 27 | 15 | 11.47 | 9.60 | 84% |
| 5 | Construction of Check Dam/Stop Dam | 44 | 0 | 35 | 6 | 92.09 | 73.07 | 79% |
| 6 | Construction of Well | 38 | 3 | 18 | 5 | 85.03 | 55.22 | 65% |
| 7 | Constr of Cement Concrete Roads | 30 | 0 | 20 | 3 | 25.98 | 19.59 | 75% |
| 8 | Cattle Shed | 28 | 1 | 7 | 15 | 15.27 | 7.76 | 51% |
| 9 | Land Development | 18 | 0 | 6 | 2 | 16.14 | 7.37 | 46% |
| 10 | Well Recharge | 14 | 0 | 7 | 2 | 7.68 | 2.21 | 29% |
| 11 | Construction of Trench | 14 | 0 | 7 | 3 | 25.64 | 21.75 | 85% |
| 12 | Construction of Recharge Pits | 13 | 0 | 4 | 8 | 1.76 | 0.01 | 1% |
| 13 | Construction of Road and Culvert | 10 | 0 | 4 | 0 | 60.46 | 22.62 | 37% |
| 14 | Construction of Bund | 10 | 0 | 6 | 4 | 16.25 | 11.14 | 69% |
| 15 | Repair & maint of Water Harvesting Structures | 8 | 0 | 3 | 5 | 3.01 | 2.82 | 94% |
| 16 | Farm Pond | 7 | 0 | 5 | 1 | 23.05 | 14.79 | 64% |
| 17 | Constr of Compound wall | 6 | 1 | 0 | 5 | 14.71 | 0.01 | 0% |
| 18 | Construction of Tank | 5 | 0 | 2 | 2 | 9.53 | 3.93 | 41% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 0 | 6.74 | 6.72 | 100% |
| 20 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 13.91 | 7.76 | 56% |
| 21 | Repair & maint of Road | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 6.70 | 3.42 | 51% |
| 23 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.30 | 0.01 | 2% |
| 24 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 12.85 | 10.03 | 78% |
| 25 | Terracing | 2 | 0 | 1 | 1 | 1.01 | 0.98 | 97% |
| 26 | Construction of Crematorium | 2 | 0 | 2 | 0 | 5.26 | 5.18 | 98% |
| 27 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 4.84 | 3.60 | 75% |
| 30 | Construction of Spur | 1 | 0 | 1 | 0 | 1.17 | 1.15 | 99% |
| 31 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.59 | 0.57 | 97% |
| 32 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 1.73 | 1.50 | 87% |
| 35 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 1.19 | 1.17 | 99% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 4.47 | 0.00 | 0% |
| 37 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.92 | 0.88 | 96% |
| Total | 496 | 10 | 262 | 130 | 605.00 | 361.40 |