| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 24 | 125 | 1 | 33.65 | 26.89 | 80% |
| 2 | Construction of Bund | 59 | 1 | 42 | 11 | 20.06 | 17.84 | 89% |
| 3 | Construction of Check Dam/Stop Dam | 44 | 1 | 18 | 2 | 60.79 | 44.01 | 72% |
| 4 | Farm Pond | 32 | 0 | 30 | 1 | 20.13 | 18.21 | 91% |
| 5 | Constr of Cement Concrete Roads | 30 | 0 | 17 | 2 | 20.56 | 27.33 | 133% |
| 6 | Land Development | 15 | 0 | 12 | 0 | 3.60 | 3.55 | 99% |
| 7 | Plantation | 14 | 1 | 7 | 3 | 26.81 | 3.59 | 13% |
| 8 | Cattle Shed | 14 | 0 | 12 | 2 | 12.15 | 10.56 | 87% |
| 9 | Well Recharge | 11 | 0 | 4 | 0 | 1.04 | 0.48 | 46% |
| 10 | Construction of Road and Culvert | 11 | 0 | 5 | 1 | 0.00 | 7.64 | 0% |
| 11 | Renovation of traditional water bodies | 10 | 0 | 6 | 3 | 0.00 | 5.19 | 0% |
| 12 | Construction of Well | 10 | 0 | 10 | 0 | 25.00 | 24.06 | 96% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 8 | 0 | 0.69 | 0.57 | 83% |
| 14 | Solid and Liquid Waste Management | 9 | 0 | 4 | 5 | 2.76 | 2.44 | 88% |
| 15 | Terracing | 6 | 0 | 5 | 1 | 5.64 | 3.12 | 55% |
| 16 | Goat Shelter | 5 | 0 | 5 | 0 | 6.00 | 5.84 | 97% |
| 17 | Construction of Tank | 4 | 0 | 0 | 0 | 0.99 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 3 | 0 | 3 | 0 | 1.68 | 1.42 | 84% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 9.15 | 9.12 | 100% |
| 20 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.00 | 6.17 | 0% |
| 21 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 7.97 | 1.98 | 25% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.42 | 97% |
| 23 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.50 | 1.46 | 97% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.27 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.24 | 0.23 | 97% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 457 | 27 | 318 | 35 | 264.20 | 225.11 |