| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 365 | 0 | 365 | 0 | 0.61 | 0.59 | 98% |
| 2 | Construction of Bund | 130 | 0 | 79 | 38 | 1.35 | 0.76 | 56% |
| 3 | Construction of Check Dam/Stop Dam | 54 | 0 | 19 | 1 | 0.41 | 0.32 | 78% |
| 4 | Construction of Toilets | 51 | 0 | 12 | 23 | 0.06 | 0.02 | 27% |
| 5 | Land Development | 41 | 0 | 36 | 0 | 0.12 | 0.10 | 81% |
| 6 | Constr of Cement Concrete Roads | 31 | 0 | 24 | 1 | 0.48 | 0.41 | 86% |
| 7 | Plantation | 26 | 0 | 13 | 9 | 0.84 | 0.14 | 16% |
| 8 | Farm Pond | 23 | 1 | 6 | 3 | 0.30 | 0.13 | 44% |
| 9 | Construction of Percolation Tank | 20 | 0 | 8 | 5 | 0.39 | 0.24 | 61% |
| 10 | Construction of Well | 16 | 5 | 9 | 1 | 0.44 | 0.18 | 41% |
| 11 | Construction of Road and Culvert | 16 | 0 | 15 | 0 | 1.09 | 0.69 | 63% |
| 12 | Construction of Tank | 16 | 4 | 5 | 0 | 1.18 | 0.76 | 64% |
| 13 | Repair & maint of Pond/ Tank | 12 | 0 | 6 | 0 | 0.46 | 0.44 | 96% |
| 14 | Solid and Liquid Waste Management | 11 | 2 | 8 | 0 | 0.06 | 0.04 | 59% |
| 15 | Poultry Shelter | 9 | 0 | 6 | 0 | 1.09 | 1.07 | 98% |
| 16 | Construction of Recharge Pits | 6 | 0 | 2 | 4 | 0.01 | 0.00 | 24% |
| 17 | Construction of Crematorium | 6 | 0 | 3 | 0 | 0.11 | 0.05 | 45% |
| 18 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 99% |
| 19 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 63% |
| 20 | Construction of Play field | 3 | 0 | 2 | 0 | 0.11 | 0.03 | 33% |
| 21 | Cattle Shed | 2 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| 22 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.30 | 0.29 | 98% |
| 23 | Repair & Maint of Community infrastructure | 2 | 1 | 0 | 1 | 0.01 | 0.00 | 4% |
| 24 | Constr of Gabion | 2 | 2 | 0 | 0 | 0.05 | 0.00 | 0% |
| 25 | Terracing | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Trench | 2 | 0 | 2 | 0 | 0.06 | 0.06 | 93% |
| 27 | Goat Shelter | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 89% |
| 28 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.04 | 0.03 | 81% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.14 | 0.11 | 82% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 42% |
| 31 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 95% |
| Total | 862 | 16 | 630 | 87 | 10.17 | 6.89 |