| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 347 | 2 | 286 | 11 | 0.63 | 0.52 | 82% |
| 2 | Plantation | 89 | 1 | 32 | 3 | 1.18 | 0.58 | 49% |
| 3 | Farm Pond | 57 | 0 | 35 | 1 | 0.42 | 0.28 | 68% |
| 4 | Constr of Cement Concrete Roads | 51 | 0 | 38 | 1 | 1.07 | 0.94 | 87% |
| 5 | Construction of Well | 39 | 0 | 27 | 0 | 0.73 | 0.62 | 85% |
| 6 | Construction of Check Dam/Stop Dam | 35 | 2 | 16 | 2 | 0.60 | 0.29 | 49% |
| 7 | Land Development | 35 | 0 | 21 | 2 | 0.09 | 0.06 | 68% |
| 8 | Construction of Road and Culvert | 30 | 0 | 17 | 0 | 0.79 | 0.61 | 77% |
| 9 | Construction of Bund | 29 | 1 | 4 | 0 | 0.27 | 0.14 | 53% |
| 10 | Goat Shelter | 15 | 0 | 12 | 0 | 0.16 | 0.11 | 71% |
| 11 | Repair & maint of Road | 11 | 0 | 6 | 2 | 0.08 | 0.03 | 40% |
| 12 | Solid and Liquid Waste Management | 11 | 0 | 5 | 4 | 0.09 | 0.07 | 77% |
| 13 | Construction of Tank | 11 | 2 | 1 | 0 | 0.21 | 0.10 | 47% |
| 14 | Well Recharge | 9 | 0 | 6 | 0 | 0.02 | 0.01 | 58% |
| 15 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 2 | 0.05 | 0.01 | 12% |
| 16 | Repair & maint of Water Harvesting Structures | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Culvert | 6 | 0 | 3 | 0 | 0.09 | 0.04 | 46% |
| 18 | Community Sanitary Complex | 5 | 0 | 3 | 0 | 0.04 | 0.02 | 43% |
| 19 | Construction of Other Community Building/Assets | 4 | 2 | 0 | 0 | 0.10 | 0.03 | 29% |
| 20 | Repair & Maint of Bund | 4 | 0 | 2 | 0 | 0.06 | 0.04 | 73% |
| 21 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 1 | 1 | 0 | 0.02 | 0.01 | 30% |
| 22 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Grass Land Development | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 25 | Nursery Development | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 32% |
| 26 | Other Works | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 79% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.13 | 0.02 | 16% |
| 28 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 82% |
| 29 | Cattle Shed | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 48% |
| 30 | Terracing | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 42% |
| 31 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 79% |
| 32 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 35 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.14 | 0.10 | 68% |
| 37 | Construction of Canal | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 38 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.15 | 0.13 | 91% |
| 39 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 40 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 41 | Construction of Play field | 1 | 0 | 1 | 0 | 0.06 | 0.01 | 15% |
| 42 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| Total | 835 | 11 | 530 | 30 | 7.34 | 4.86 |