| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 346 | 29 | 284 | 1 | 0.66 | 0.52 | 79% |
| 2 | Construction of Trench | 107 | 3 | 90 | 3 | 1.41 | 1.22 | 87% |
| 3 | Construction of Check Dam/Stop Dam | 76 | 2 | 41 | 28 | 10.91 | 3.88 | 36% |
| 4 | Construction of Road and Culvert | 55 | 0 | 32 | 10 | 2.98 | 2.13 | 72% |
| 5 | Construction of Well | 31 | 3 | 17 | 8 | 0.59 | 0.45 | 75% |
| 6 | Plantation | 31 | 2 | 7 | 22 | 0.48 | 0.04 | 8% |
| 7 | Cattle Shed | 29 | 0 | 16 | 13 | 0.25 | 0.16 | 62% |
| 8 | Solid and Liquid Waste Management | 29 | 0 | 0 | 27 | 0.01 | 0.00 | 0% |
| 9 | Constr of Cement Concrete Roads | 24 | 0 | 8 | 12 | 0.52 | 0.20 | 38% |
| 10 | Construction of Bund | 21 | 0 | 8 | 11 | 0.07 | 0.06 | 99% |
| 11 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 2 | 17 | 0.02 | 0.01 | 43% |
| 12 | Construction of Percolation Tank | 19 | 0 | 3 | 12 | 0.24 | 0.11 | 44% |
| 13 | Underground Dyke for Ground Water Recharge | 18 | 0 | 14 | 0 | 1.54 | 1.47 | 95% |
| 14 | Farm Pond | 16 | 4 | 12 | 0 | 0.24 | 0.22 | 91% |
| 15 | Construction of Tank | 10 | 1 | 3 | 6 | 0.27 | 0.21 | 78% |
| 16 | Land Development | 10 | 0 | 8 | 1 | 0.12 | 0.12 | 99% |
| 17 | Construction of Recharge Pits | 9 | 0 | 4 | 5 | 0.01 | 0.00 | 17% |
| 18 | Boulder Check/Gully Plug | 8 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 8 | 0 | 3 | 4 | 0.04 | 0.03 | 81% |
| 20 | Terracing | 5 | 0 | 3 | 1 | 0.02 | 0.01 | 89% |
| 21 | Constr of Aganwadi | 5 | 0 | 1 | 4 | 0.01 | 0.00 | 6% |
| 22 | Renovation of traditional water bodies | 5 | 0 | 2 | 0 | 0.04 | 0.01 | 38% |
| 23 | Constr of GP Bhawan | 4 | 1 | 2 | 1 | 0.06 | 0.01 | 10% |
| 24 | Well Recharge | 3 | 0 | 1 | 2 | 0.12 | 0.05 | 45% |
| 25 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 26 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 27 | Poultry Shelter | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 50% |
| 28 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.11 | 72% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 30 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| 33 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 98% |
| Total | 900 | 45 | 569 | 196 | 21.03 | 11.26 |