| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 759 | 18 | 702 | 4 | 1.50 | 1.38 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 360 | 0 | 187 | 117 | 2.84 | 2.42 | 85% |
| 3 | Construction of Well | 71 | 0 | 37 | 31 | 1.06 | 0.77 | 73% |
| 4 | Construction of Road and Culvert | 70 | 0 | 49 | 2 | 2.26 | 1.70 | 75% |
| 5 | Constr of Cement Concrete Roads | 64 | 0 | 45 | 3 | 1.66 | 0.88 | 53% |
| 6 | Plantation | 54 | 8 | 27 | 12 | 0.75 | 0.35 | 47% |
| 7 | Construction of Trench | 34 | 0 | 19 | 12 | 0.59 | 0.23 | 39% |
| 8 | Farm Pond | 34 | 0 | 5 | 0 | 0.30 | 0.19 | 66% |
| 9 | Construction of Tank | 29 | 6 | 6 | 3 | 1.00 | 0.47 | 48% |
| 10 | Construction of Bund | 24 | 0 | 17 | 6 | 0.17 | 0.14 | 80% |
| 11 | Well Recharge | 20 | 0 | 9 | 10 | 0.21 | 0.14 | 67% |
| 12 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 11 | 3 | 0.30 | 0.18 | 62% |
| 13 | Constr of Gabion | 10 | 1 | 4 | 0 | 0.05 | 0.06 | 120% |
| 14 | Renovation of traditional water bodies | 9 | 0 | 8 | 0 | 0.00 | 0.30 | 0% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 4 | 4 | 0.13 | 0.13 | 98% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 5 | 1 | 0.00 | 0.03 | 0% |
| 17 | Goat Shelter | 7 | 0 | 3 | 0 | 0.07 | 0.02 | 25% |
| 18 | Terracing | 6 | 1 | 4 | 1 | 0.21 | 0.17 | 79% |
| 19 | Land Development | 6 | 0 | 3 | 0 | 0.10 | 0.06 | 65% |
| 20 | Construction of Spur | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 21 | Underground Dyke for Ground Water Recharge | 5 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 22 | Cattle Shed | 4 | 0 | 1 | 0 | 0.04 | 0.00 | 3% |
| 23 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.05 | 0.05 | 94% |
| 24 | Constr of Food Grain storage | 4 | 3 | 1 | 0 | 0.09 | 0.05 | 56% |
| 25 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.03 | 0.02 | 90% |
| 26 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 27 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.03 | 0.00 | 14% |
| 28 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 0.05 | 0.01 | 19% |
| 29 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 92% |
| 31 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.05 | 0.02 | 49% |
| 32 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 91% |
| 34 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 39 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 40 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 41 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 42 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 43 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| 44 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 45 | Construction of Play field | 1 | 0 | 1 | 0 | 0.08 | 0.06 | 80% |
| 46 | Other Works | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 87% |
| 47 | Nursery Development | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 82% |
| 48 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 49 | Lining of Canal | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 1,649 | 38 | 1,167 | 225 | 13.99 | 10.09 |