| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 520 | 1 | 517 | 0 | 0.90 | 0.88 | 98% |
| 2 | Construction of Check Dam/Stop Dam | 156 | 0 | 133 | 4 | 0.97 | 1.20 | 125% |
| 3 | Construction of Bund | 97 | 1 | 25 | 4 | 0.72 | 0.39 | 54% |
| 4 | Farm Pond | 51 | 3 | 8 | 0 | 0.32 | 0.17 | 51% |
| 5 | Constr of Cement Concrete Roads | 36 | 0 | 18 | 11 | 0.46 | 0.47 | 101% |
| 6 | Construction of Well | 33 | 1 | 17 | 2 | 0.52 | 0.36 | 70% |
| 7 | Plantation | 26 | 9 | 5 | 2 | 0.56 | 0.08 | 14% |
| 8 | Land Development | 18 | 0 | 11 | 0 | 0.26 | 0.16 | 63% |
| 9 | Renovation of traditional water bodies | 15 | 0 | 12 | 0 | 0.00 | 0.03 | 0% |
| 10 | Well Recharge | 13 | 0 | 4 | 3 | 0.07 | 0.06 | 81% |
| 11 | Construction of Tank | 10 | 2 | 2 | 0 | 0.44 | 0.21 | 48% |
| 12 | Construction of Recharge Pits | 8 | 0 | 0 | 1 | 0.02 | 0.00 | 31% |
| 13 | Construction of Road and Culvert | 7 | 0 | 4 | 0 | 0.15 | 0.10 | 70% |
| 14 | Cattle Shed | 6 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 15 | Solid and Liquid Waste Management | 5 | 0 | 3 | 2 | 0.02 | 0.02 | 94% |
| 16 | Construction of Trench | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 51% |
| 17 | Construction of Crematorium | 2 | 1 | 1 | 0 | 0.08 | 0.03 | 40% |
| 18 | Construction of Play field | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 61% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 22 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 115% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 78% |
| 26 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 28 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 87% |
| 29 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 48% |
| Total | 1,023 | 18 | 768 | 36 | 5.77 | 4.30 |