| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 629 | 31 | 559 | 0 | 1.22 | 1.09 | 89% |
| 2 | Land Development | 110 | 5 | 23 | 58 | 0.37 | 0.16 | 44% |
| 3 | Construction of Check Dam/Stop Dam | 87 | 0 | 76 | 2 | 0.75 | 0.62 | 83% |
| 4 | Construction of Well | 62 | 2 | 14 | 6 | 0.79 | 0.36 | 45% |
| 5 | Constr of Cement Concrete Roads | 44 | 1 | 29 | 2 | 1.26 | 0.68 | 54% |
| 6 | Renovation of traditional water bodies | 29 | 0 | 26 | 1 | 0.01 | 0.22 | 2517% |
| 7 | Plantation | 28 | 1 | 12 | 6 | 0.33 | 0.05 | 16% |
| 8 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 18 | 0 | 0.01 | 0.01 | 97% |
| 9 | Farm Pond | 17 | 1 | 2 | 0 | 0.17 | 0.04 | 23% |
| 10 | Goat Shelter | 16 | 0 | 8 | 0 | 0.17 | 0.05 | 32% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 4 | 2 | 0.02 | 0.01 | 53% |
| 12 | Construction of Road and Culvert | 10 | 0 | 6 | 0 | 0.17 | 0.20 | 123% |
| 13 | Construction of Bund | 8 | 0 | 5 | 1 | 0.11 | 0.06 | 52% |
| 14 | Construction of Recharge Pits | 6 | 0 | 0 | 2 | 0.01 | 0.00 | 21% |
| 15 | Constr of Aganwadi | 6 | 0 | 1 | 0 | 0.05 | 0.04 | 100% |
| 16 | Construction of Percolation Tank | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Constr of Compound wall | 4 | 0 | 1 | 2 | 0.00 | 0.00 | 62% |
| 18 | Construction of Toilets | 4 | 0 | 1 | 0 | 0.02 | 0.01 | 63% |
| 19 | Repair & Maint of Community infrastructure | 4 | 0 | 2 | 2 | 0.12 | 0.00 | 3% |
| 20 | Repair & maint of Pond/ Tank | 4 | 1 | 0 | 1 | 0.19 | 0.01 | 3% |
| 21 | Construction of Trench | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 61% |
| 22 | Construction of Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 25 | Cattle Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 84% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 51% |
| 27 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 31 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,114 | 42 | 790 | 87 | 5.87 | 3.65 |