| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 2 | 225 | 0 | 0.38 | 0.36 | 95% |
| 2 | Construction of Toilets | 100 | 0 | 62 | 3 | 0.06 | 0.04 | 65% |
| 3 | Construction of Bund | 75 | 0 | 54 | 16 | 0.96 | 0.78 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 34 | 0 | 19 | 0 | 0.84 | 0.74 | 89% |
| 5 | Land Development | 32 | 0 | 26 | 3 | 0.60 | 0.43 | 72% |
| 6 | Plantation | 27 | 0 | 16 | 6 | 0.52 | 0.18 | 35% |
| 7 | Constr of Cement Concrete Roads | 17 | 1 | 12 | 0 | 0.23 | 0.18 | 78% |
| 8 | Construction of Road and Culvert | 16 | 0 | 9 | 2 | 1.53 | 0.78 | 51% |
| 9 | Construction of Well | 15 | 0 | 11 | 0 | 0.36 | 0.24 | 68% |
| 10 | Farm Pond | 13 | 0 | 7 | 0 | 0.15 | 0.10 | 71% |
| 11 | Constr of Gabion | 10 | 0 | 9 | 0 | 0.32 | 0.30 | 95% |
| 12 | Solid and Liquid Waste Management | 10 | 0 | 5 | 4 | 0.04 | 0.03 | 81% |
| 13 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 14 | Construction of Recharge Pits | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Construction of Tank | 4 | 0 | 1 | 3 | 0.05 | 0.03 | 77% |
| 16 | Well Recharge | 3 | 0 | 0 | 0 | 0.01 | 0.01 | 70% |
| 17 | Construction of Play field | 3 | 0 | 1 | 0 | 0.04 | 0.00 | 0% |
| 18 | Cattle Shed | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 19 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.11 | 0.03 | 30% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.08 | 0.05 | 65% |
| 21 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 0.16 | 0.05 | 33% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 85% |
| 24 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 26 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 96% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| Total | 616 | 4 | 465 | 51 | 6.53 | 4.41 |