| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 327 | 3 | 287 | 3 | 0.59 | 0.53 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 63 | 4 | 24 | 20 | 0.82 | 1.09 | 133% |
| 3 | Construction of Well | 52 | 0 | 34 | 6 | 0.96 | 0.62 | 64% |
| 4 | Construction of Recharge Pits | 36 | 0 | 13 | 18 | 0.03 | 0.01 | 52% |
| 5 | Constr of Cement Concrete Roads | 30 | 0 | 19 | 2 | 0.47 | 0.37 | 80% |
| 6 | Farm Pond | 24 | 5 | 6 | 0 | 0.30 | 0.06 | 21% |
| 7 | Construction of Road and Culvert | 22 | 0 | 15 | 0 | 0.47 | 0.53 | 112% |
| 8 | Poultry Shelter | 15 | 0 | 5 | 10 | 0.02 | 0.02 | 67% |
| 9 | Well Recharge | 14 | 0 | 11 | 1 | 0.08 | 0.05 | 59% |
| 10 | Construction of Bund | 11 | 0 | 5 | 4 | 0.06 | 0.03 | 60% |
| 11 | Plantation | 8 | 2 | 2 | 3 | 0.15 | 0.02 | 14% |
| 12 | Solid and Liquid Waste Management | 7 | 0 | 2 | 5 | 0.02 | 0.01 | 56% |
| 13 | Land Development | 6 | 0 | 4 | 0 | 0.01 | 0.01 | 99% |
| 14 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 0.00 | 0.05 | 0% |
| 15 | Cattle Shed | 4 | 0 | 1 | 1 | 0.03 | 0.01 | 19% |
| 16 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.06 | 0.04 | 70% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 78% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 1 | 0.16 | 0.13 | 77% |
| 19 | Bio-Fertilizer | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 89% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.05 | 0.01 | 21% |
| 22 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.06 | 0.05 | 80% |
| 23 | Construction of Tank | 2 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Piggery Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Toilets | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 89% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 86% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 8% |
| 33 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Terracing | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 86% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 36 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 656 | 15 | 445 | 79 | 4.50 | 3.72 |