| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 268 | 14 | 245 | 0 | 0.52 | 0.46 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 124 | 0 | 66 | 49 | 0.92 | 1.04 | 114% |
| 3 | Land Development | 36 | 0 | 19 | 9 | 0.29 | 0.23 | 79% |
| 4 | Plantation | 34 | 10 | 12 | 6 | 0.44 | 0.30 | 67% |
| 5 | Construction of Road and Culvert | 34 | 0 | 23 | 6 | 0.93 | 1.12 | 120% |
| 6 | Renovation of traditional water bodies | 31 | 0 | 27 | 0 | 0.02 | 0.08 | 407% |
| 7 | Construction of Well | 30 | 1 | 21 | 4 | 0.43 | 0.39 | 90% |
| 8 | Construction of Percolation Tank | 28 | 2 | 17 | 6 | 1.50 | 0.61 | 40% |
| 9 | Constr of Cement Concrete Roads | 26 | 0 | 20 | 4 | 0.61 | 0.41 | 68% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 14 | 0 | 1 | 0 | 0.13 | 0.01 | 7% |
| 11 | Solid and Liquid Waste Management | 13 | 0 | 7 | 6 | 0.04 | 0.02 | 46% |
| 12 | Terracing | 11 | 0 | 5 | 5 | 0.04 | 0.02 | 57% |
| 13 | Repair & maint of Pond/ Tank | 10 | 0 | 3 | 5 | 0.17 | 0.13 | 75% |
| 14 | Construction of Tank | 9 | 1 | 4 | 1 | 0.31 | 0.17 | 56% |
| 15 | Well Recharge | 7 | 0 | 6 | 1 | 0.05 | 0.04 | 66% |
| 16 | Construction of Bund | 7 | 0 | 4 | 3 | 0.01 | 0.03 | 440% |
| 17 | Construction of Trench | 5 | 0 | 3 | 0 | 0.07 | 0.17 | 260% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 1 | 0.12 | 0.09 | 76% |
| 19 | Farm Pond | 5 | 0 | 5 | 0 | 0.04 | 0.02 | 60% |
| 20 | Cattle Shed | 4 | 0 | 2 | 0 | 0.02 | 0.01 | 76% |
| 21 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 1 | 0.04 | 0.02 | 56% |
| 22 | Construction of Other Community Building/Assets | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 90% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Lining of Canal | 1 | 0 | 0 | 0 | 0.24 | 0.01 | 3% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 92% |
| 32 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.38 | 0.35 | 92% |
| 33 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 722 | 28 | 500 | 116 | 7.42 | 5.83 |