| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 379 | 17 | 351 | 0 | 0.67 | 0.60 | 90% |
| 2 | Boulder Check/Gully Plug | 161 | 0 | 82 | 71 | 0.13 | 0.11 | 85% |
| 3 | Plantation | 103 | 0 | 59 | 37 | 1.32 | 0.48 | 37% |
| 4 | Construction of Toilets | 57 | 0 | 44 | 1 | 0.07 | 0.05 | 82% |
| 5 | Constr of Gabion | 56 | 0 | 4 | 46 | 0.20 | 0.08 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 56 | 0 | 43 | 12 | 0.77 | 0.83 | 107% |
| 7 | Construction of Recharge Pits | 39 | 0 | 2 | 26 | 0.05 | 0.01 | 24% |
| 8 | Constr of Cement Concrete Roads | 38 | 0 | 33 | 2 | 0.37 | 0.40 | 106% |
| 9 | Construction of Bund | 36 | 0 | 3 | 1 | 0.05 | 0.01 | 17% |
| 10 | Farm Pond | 34 | 1 | 7 | 1 | 0.35 | 0.10 | 29% |
| 11 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 2 | 2 | 0.01 | 0.00 | 43% |
| 12 | Construction of Well | 19 | 0 | 13 | 1 | 0.45 | 0.22 | 49% |
| 13 | Construction of Percolation Tank | 16 | 0 | 11 | 1 | 0.44 | 0.28 | 64% |
| 14 | Construction of Road and Culvert | 10 | 0 | 8 | 1 | 0.66 | 0.37 | 56% |
| 15 | Cattle Shed | 9 | 0 | 5 | 1 | 0.07 | 0.04 | 62% |
| 16 | Land Development | 7 | 0 | 3 | 0 | 0.09 | 0.02 | 18% |
| 17 | Constr of GP Bhawan | 6 | 0 | 1 | 5 | 0.13 | 0.10 | 78% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 2 | 3 | 0.00 | 0.00 | 4% |
| 19 | Solid and Liquid Waste Management | 5 | 0 | 5 | 0 | 0.30 | 0.26 | 84% |
| 20 | Well Recharge | 4 | 0 | 4 | 0 | 0.00 | 0.00 | 4% |
| 21 | Construction of Crematorium | 4 | 0 | 2 | 0 | 0.08 | 0.06 | 69% |
| 22 | Construction of Tank | 3 | 0 | 0 | 0 | 0.04 | 0.03 | 64% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 79% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 2 | 0 | 1 | 0 | 0.05 | 0.01 | 21% |
| 26 | Construction of Trench | 2 | 0 | 2 | 0 | 0.03 | 0.01 | 19% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Culvert | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 33 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,085 | 18 | 689 | 218 | 6.39 | 4.08 |