| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 260 | 12 | 242 | 1 | 0.50 | 0.47 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 126 | 0 | 72 | 37 | 0.83 | 1.02 | 123% |
| 3 | Land Development | 52 | 0 | 23 | 22 | 0.13 | 0.10 | 75% |
| 4 | Constr of Cement Concrete Roads | 33 | 0 | 21 | 6 | 0.72 | 0.60 | 82% |
| 5 | Construction of Well | 33 | 0 | 26 | 6 | 0.61 | 0.54 | 88% |
| 6 | Construction of Road and Culvert | 31 | 0 | 16 | 9 | 0.72 | 0.88 | 122% |
| 7 | Plantation | 25 | 1 | 17 | 1 | 0.30 | 0.12 | 41% |
| 8 | Construction of Recharge Pits | 20 | 0 | 12 | 6 | 0.03 | 0.01 | 51% |
| 9 | Farm Pond | 17 | 0 | 5 | 0 | 0.09 | 0.06 | 68% |
| 10 | Goat Shelter | 17 | 0 | 0 | 17 | 0.00 | 0.00 | 0% |
| 11 | Construction of Bund | 15 | 0 | 9 | 3 | 0.12 | 0.11 | 87% |
| 12 | Repair & maint of Pond/ Tank | 14 | 0 | 8 | 6 | 0.35 | 0.27 | 78% |
| 13 | Solid and Liquid Waste Management | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 14 | Well Recharge | 11 | 0 | 9 | 1 | 0.11 | 0.11 | 93% |
| 15 | Construction of Tank | 10 | 0 | 3 | 2 | 0.81 | 0.77 | 95% |
| 16 | Community Sanitary Complex | 8 | 0 | 1 | 7 | 0.03 | 0.01 | 17% |
| 17 | Construction of Trench | 7 | 0 | 4 | 2 | 0.20 | 0.18 | 90% |
| 18 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 0.18 | 0.11 | 60% |
| 19 | Repair & maint of Road | 4 | 0 | 3 | 1 | 0.03 | 0.03 | 86% |
| 20 | Constr of GP Bhawan | 3 | 0 | 1 | 2 | 0.08 | 0.06 | 78% |
| 21 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 83% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 0.03 | 0.02 | 82% |
| 25 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 0.05 | 0.00 | 6% |
| 26 | Construction of Play field | 2 | 1 | 1 | 0 | 0.15 | 0.17 | 110% |
| 27 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 721 | 14 | 479 | 147 | 6.10 | 5.64 |