| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 474 | 39 | 396 | 1 | 0.88 | 0.75 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 76 | 4 | 43 | 10 | 14.37 | 1.70 | 12% |
| 3 | Construction of Trench | 66 | 0 | 55 | 0 | 1.51 | 1.32 | 87% |
| 4 | Land Development | 63 | 0 | 49 | 0 | 0.88 | 0.41 | 47% |
| 5 | Constr of Cement Concrete Roads | 27 | 0 | 17 | 1 | 0.32 | 0.29 | 89% |
| 6 | Construction of Road and Culvert | 21 | 0 | 13 | 2 | 2.05 | 1.04 | 51% |
| 7 | Plantation | 18 | 3 | 8 | 3 | 1.80 | 0.21 | 11% |
| 8 | Construction of Recharge Pits | 15 | 0 | 3 | 1 | 0.12 | 0.07 | 61% |
| 9 | Construction of Percolation Tank | 12 | 1 | 6 | 0 | 0.42 | 0.38 | 90% |
| 10 | Renovation of traditional water bodies | 11 | 0 | 9 | 0 | 0.32 | 0.30 | 92% |
| 11 | Underground Dyke for Ground Water Recharge | 10 | 1 | 6 | 0 | 1.60 | 1.58 | 99% |
| 12 | Farm Pond | 8 | 1 | 1 | 0 | 0.04 | 0.03 | 78% |
| 13 | Constr of Aganwadi | 6 | 0 | 3 | 1 | 0.51 | 0.39 | 76% |
| 14 | Well Recharge | 5 | 0 | 5 | 0 | 0.05 | 0.04 | 82% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 5 | 2 | 3 | 0 | 0.96 | 0.29 | 30% |
| 17 | Construction of Toilets | 5 | 0 | 5 | 0 | 0.13 | 0.10 | 80% |
| 18 | Construction of Well | 5 | 0 | 5 | 0 | 0.13 | 0.13 | 99% |
| 19 | Other Works | 5 | 0 | 0 | 5 | 0.04 | 0.00 | 0% |
| 20 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.08 | 0.08 | 100% |
| 21 | Solid and Liquid Waste Management | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Bund | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 88% |
| 24 | Constr of GP Bhawan | 3 | 0 | 0 | 3 | 0.33 | 0.00 | 0% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 27 | Grass Land Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 13% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 31 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Cattle Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| Total | 865 | 51 | 635 | 39 | 26.59 | 9.13 |