| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Well | 123 | 1 | 80 | 20 | 2.57 | 2.06 | 80% |
| 2 | Rural Housing | 88 | 8 | 61 | 1 | 0.18 | 0.13 | 70% |
| 3 | Construction of Toilets | 82 | 0 | 36 | 0 | 0.05 | 0.02 | 36% |
| 4 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 11 | 22 | 0.03 | 0.01 | 49% |
| 5 | Construction of Bund | 33 | 0 | 9 | 23 | 0.25 | 0.09 | 36% |
| 6 | Construction of Road and Culvert | 27 | 0 | 25 | 2 | 1.06 | 0.80 | 75% |
| 7 | Constr of Cement Concrete Roads | 27 | 0 | 22 | 3 | 0.21 | 0.11 | 50% |
| 8 | Construction of Check Dam/Stop Dam | 20 | 0 | 4 | 2 | 0.20 | 0.10 | 50% |
| 9 | Plantation | 18 | 0 | 9 | 8 | 1.06 | 0.13 | 12% |
| 10 | Boulder Check/Gully Plug | 17 | 0 | 8 | 9 | 0.15 | 0.12 | 81% |
| 11 | Farm Pond | 16 | 0 | 10 | 4 | 0.41 | 0.24 | 59% |
| 12 | Well Recharge | 8 | 1 | 1 | 3 | 0.02 | 0.01 | 31% |
| 13 | Land Development | 8 | 0 | 8 | 0 | 0.10 | 0.07 | 74% |
| 14 | Nursery Development | 8 | 0 | 8 | 0 | 0.01 | 0.01 | 94% |
| 15 | Other Works | 6 | 0 | 3 | 3 | 0.01 | 0.01 | 50% |
| 16 | Construction of Trench | 4 | 0 | 1 | 2 | 0.03 | 0.01 | 23% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 2 | 0.11 | 0.03 | 25% |
| 19 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 0.10 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 3 | 2 | 0 | 1 | 0.01 | 0.00 | 19% |
| 21 | Construction of Spur | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 86% |
| 22 | Culvert | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 83% |
| 23 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 6% |
| 25 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.06 | 0.05 | 82% |
| 26 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 0.12 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 29 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 542 | 13 | 304 | 110 | 6.81 | 4.03 |