| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 419 | 0 | 408 | 0 | 0.72 | 0.69 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 112 | 0 | 88 | 19 | 1.54 | 0.96 | 62% |
| 3 | Plantation | 37 | 1 | 15 | 1 | 0.91 | 0.25 | 28% |
| 4 | Construction of Tank | 36 | 0 | 9 | 17 | 1.00 | 0.67 | 67% |
| 5 | Construction of NADEP/Vermi Compost Pit | 35 | 0 | 10 | 25 | 0.02 | 0.01 | 66% |
| 6 | Construction of Bund | 33 | 0 | 9 | 21 | 0.57 | 0.37 | 64% |
| 7 | Construction of Toilets | 29 | 0 | 19 | 4 | 0.02 | 0.01 | 40% |
| 8 | Construction of Well | 25 | 1 | 14 | 5 | 0.65 | 0.30 | 45% |
| 9 | Constr of Cement Concrete Roads | 25 | 0 | 22 | 2 | 0.24 | 0.20 | 82% |
| 10 | Constr of Gabion | 24 | 0 | 8 | 16 | 0.57 | 0.55 | 96% |
| 11 | Farm Pond | 23 | 0 | 15 | 6 | 0.34 | 0.28 | 81% |
| 12 | Well Recharge | 20 | 0 | 10 | 1 | 0.02 | 0.02 | 96% |
| 13 | Construction of Percolation Tank | 18 | 0 | 10 | 7 | 0.48 | 0.45 | 93% |
| 14 | Cattle Shed | 18 | 0 | 14 | 4 | 0.53 | 0.51 | 95% |
| 15 | Solid and Liquid Waste Management | 17 | 0 | 9 | 8 | 0.01 | 0.00 | 27% |
| 16 | Land Development | 16 | 0 | 15 | 0 | 0.68 | 0.22 | 33% |
| 17 | Constr of GP Bhawan | 13 | 0 | 8 | 5 | 0.19 | 0.12 | 65% |
| 18 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 1.43 | 0.35 | 25% |
| 19 | Construction of Trench | 8 | 0 | 7 | 0 | 0.28 | 0.16 | 59% |
| 20 | Repair & maint of Pond/ Tank | 8 | 0 | 3 | 4 | 0.16 | 0.15 | 92% |
| 21 | Boulder Check/Gully Plug | 5 | 0 | 3 | 2 | 0.01 | 0.00 | 3% |
| 22 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.07 | 0.02 | 29% |
| 23 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 0.07 | 0.07 | 100% |
| 24 | Community Sanitary Complex | 4 | 0 | 4 | 0 | 0.02 | 0.02 | 99% |
| 25 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 0.00 | 0.00 | 12% |
| 26 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.16 | 0.10 | 63% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 3 | 1 | 0 | 2 | 0.38 | 0.03 | 7% |
| 28 | Other Works | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 3% |
| 30 | Grass Land Development | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 64% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 958 | 3 | 722 | 153 | 11.22 | 6.54 |