| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 8 | 288 | 0 | 51.79 | 49.17 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 37 | 0 | 17 | 8 | 22.96 | 32.07 | 140% |
| 3 | Constr of Cement Concrete Roads | 29 | 2 | 18 | 5 | 26.32 | 30.73 | 117% |
| 4 | Boulder Check/Gully Plug | 28 | 2 | 18 | 5 | 27.63 | 13.83 | 50% |
| 5 | Solid and Liquid Waste Management | 26 | 0 | 4 | 22 | 3.82 | 3.10 | 81% |
| 6 | Construction of Well | 23 | 1 | 9 | 0 | 32.74 | 20.02 | 61% |
| 7 | Construction of Bund | 20 | 0 | 10 | 3 | 16.92 | 9.57 | 57% |
| 8 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 5 | 1 | 0.49 | 0.20 | 42% |
| 9 | Constr of Gabion | 10 | 0 | 9 | 1 | 41.78 | 38.78 | 93% |
| 10 | Construction of Road and Culvert | 9 | 0 | 5 | 1 | 23.10 | 16.70 | 72% |
| 11 | Plantation | 7 | 0 | 4 | 1 | 12.79 | 2.07 | 16% |
| 12 | Land Development | 7 | 0 | 3 | 1 | 5.39 | 4.74 | 88% |
| 13 | Terracing | 7 | 0 | 4 | 3 | 1.41 | 1.33 | 94% |
| 14 | Goat Shelter | 6 | 0 | 1 | 0 | 5.49 | 1.84 | 34% |
| 15 | Construction of Tank | 5 | 0 | 2 | 0 | 11.07 | 7.65 | 69% |
| 16 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 0.00 | 0.74 | 0% |
| 17 | Well Recharge | 4 | 0 | 1 | 0 | 2.50 | 2.21 | 89% |
| 18 | Cattle Shed | 3 | 0 | 2 | 0 | 1.60 | 1.39 | 87% |
| 19 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 2.45 | 2.46 | 100% |
| 20 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 3.43 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 0 | 1 | 5.89 | 0.00 | 0% |
| 22 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 4.53 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 1.12 | 0.99 | 88% |
| 24 | Farm Pond | 2 | 0 | 0 | 0 | 2.00 | 0.00 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 1.96 | 0.00 | 0% |
| 27 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.33 | 0.35 | 109% |
| 29 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 3.72 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 10.00 | 0.00 | 0% |
| 31 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.36 | 0.35 | 98% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 561 | 13 | 409 | 57 | 319.88 | 244.02 |