| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 404 | 19 | 293 | 4 | 0.78 | 0.53 | 68% |
| 2 | Construction of Well | 112 | 10 | 67 | 5 | 1.95 | 1.40 | 72% |
| 3 | Plantation | 80 | 6 | 42 | 13 | 2.00 | 1.00 | 50% |
| 4 | Farm Pond | 69 | 10 | 13 | 1 | 1.22 | 0.71 | 59% |
| 5 | Construction of Road and Culvert | 51 | 1 | 35 | 2 | 1.72 | 1.33 | 77% |
| 6 | Construction of Bund | 50 | 0 | 26 | 21 | 0.29 | 0.17 | 60% |
| 7 | Solid and Liquid Waste Management | 41 | 0 | 8 | 33 | 0.13 | 0.02 | 16% |
| 8 | Well Recharge | 41 | 4 | 12 | 2 | 0.14 | 0.10 | 68% |
| 9 | Construction of Trench | 32 | 0 | 12 | 4 | 0.55 | 0.44 | 80% |
| 10 | Cattle Shed | 31 | 0 | 17 | 4 | 0.21 | 0.11 | 49% |
| 11 | Constr of Cement Concrete Roads | 31 | 1 | 18 | 8 | 1.58 | 0.33 | 21% |
| 12 | Construction of Check Dam/Stop Dam | 28 | 0 | 18 | 5 | 0.84 | 0.25 | 30% |
| 13 | Land Development | 19 | 0 | 14 | 4 | 0.22 | 0.14 | 62% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 19 | 0 | 12 | 6 | 0.01 | 0.01 | 72% |
| 15 | Boulder Check/Gully Plug | 14 | 0 | 8 | 6 | 0.06 | 0.05 | 85% |
| 16 | Constr of Gabion | 11 | 0 | 2 | 9 | 0.04 | 0.03 | 92% |
| 17 | Construction of Percolation Tank | 10 | 0 | 7 | 2 | 0.32 | 0.25 | 76% |
| 18 | Goat Shelter | 7 | 0 | 5 | 0 | 0.04 | 0.01 | 17% |
| 19 | Terracing | 7 | 0 | 2 | 3 | 0.10 | 0.05 | 49% |
| 20 | Constr of GP Bhawan | 5 | 0 | 1 | 3 | 0.25 | 0.10 | 39% |
| 21 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 0.01 | 0.00 | 19% |
| 22 | Constr of Compound wall | 5 | 0 | 2 | 2 | 0.40 | 0.16 | 41% |
| 23 | Constr of Food Grain storage | 3 | 0 | 2 | 0 | 0.26 | 0.13 | 49% |
| 24 | Construction of Crematorium | 3 | 0 | 1 | 2 | 0.05 | 0.02 | 35% |
| 25 | Construction of Tank | 3 | 0 | 0 | 0 | 0.17 | 0.04 | 22% |
| 26 | Constr of Kitchen Shed | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 78% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 0.03 | 0.03 | 93% |
| 28 | Construction of building/workshed for SHG | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.00 | 0.01 | 185% |
| 30 | Culvert | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 58% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 32 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 34 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 36 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 73% |
| 37 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.02 | 0% |
| Total | 1,098 | 51 | 630 | 142 | 13.49 | 7.48 |