| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 594 | 52 | 380 | 14 | 1.31 | 0.83 | 63% |
| 2 | Construction of Check Dam/Stop Dam | 144 | 0 | 72 | 49 | 2.39 | 1.52 | 64% |
| 3 | Renovation of traditional water bodies | 65 | 0 | 63 | 0 | 0.53 | 0.38 | 71% |
| 4 | Farm Pond | 60 | 1 | 27 | 20 | 0.78 | 0.48 | 62% |
| 5 | Plantation | 57 | 9 | 33 | 7 | 0.87 | 0.28 | 32% |
| 6 | Constr of Cement Concrete Roads | 57 | 0 | 32 | 23 | 0.43 | 0.37 | 86% |
| 7 | Construction of Tank | 32 | 2 | 5 | 12 | 2.10 | 1.17 | 56% |
| 8 | Construction of Road and Culvert | 30 | 0 | 24 | 3 | 1.33 | 0.93 | 70% |
| 9 | Construction of Bund | 25 | 0 | 7 | 13 | 0.28 | 0.24 | 87% |
| 10 | Constr of Gabion | 15 | 0 | 8 | 2 | 0.38 | 0.35 | 94% |
| 11 | Cattle Shed | 14 | 0 | 3 | 11 | 0.05 | 0.00 | 5% |
| 12 | Land Development | 11 | 0 | 4 | 2 | 0.18 | 0.17 | 94% |
| 13 | Construction of Toilets | 8 | 0 | 6 | 0 | 0.04 | 0.02 | 47% |
| 14 | Construction of Well | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 15 | Construction of Recharge Pits | 8 | 0 | 2 | 6 | 0.01 | 0.00 | 16% |
| 16 | Constr of GP Bhawan | 7 | 0 | 2 | 3 | 0.16 | 0.07 | 42% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1 | 0 | 0 | 0.12 | 0.07 | 58% |
| 18 | Well Recharge | 5 | 0 | 2 | 1 | 0.01 | 0.00 | 30% |
| 19 | Construction of Trench | 3 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 3 | 0 | 0 | 3 | 0.11 | 0.00 | 0% |
| 21 | Construction of Spur | 2 | 0 | 1 | 1 | 0.15 | 0.13 | 89% |
| 22 | Constr of Compound wall | 2 | 0 | 0 | 1 | 0.08 | 0.00 | 3% |
| 23 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.05 | 0.02 | 35% |
| 24 | Construction of Play field | 2 | 0 | 2 | 0 | 0.12 | 0.12 | 98% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 64% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 83% |
| 27 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 99% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 100% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 95% |
| 32 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Nursery Development | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 35 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,173 | 65 | 681 | 186 | 11.63 | 7.26 |