| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 31 | 179 | 0 | 0.46 | 0.26 | 57% |
| 2 | Construction of Well | 127 | 0 | 78 | 10 | 1.34 | 0.61 | 45% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 0 | 22 | 23 | 3.02 | 2.12 | 70% |
| 4 | Farm Pond | 46 | 0 | 26 | 0 | 0.29 | 0.20 | 68% |
| 5 | Construction of Percolation Tank | 26 | 2 | 14 | 7 | 0.34 | 0.29 | 85% |
| 6 | Well Recharge | 20 | 0 | 1 | 0 | 0.05 | 0.03 | 54% |
| 7 | Plantation | 18 | 0 | 15 | 0 | 0.53 | 0.09 | 18% |
| 8 | Construction of Road and Culvert | 15 | 0 | 7 | 4 | 0.87 | 0.45 | 52% |
| 9 | Construction of Trench | 12 | 1 | 8 | 1 | 0.56 | 0.42 | 76% |
| 10 | Construction of Bund | 10 | 0 | 4 | 3 | 0.40 | 0.23 | 56% |
| 11 | Construction of Tank | 8 | 3 | 1 | 2 | 0.36 | 0.04 | 11% |
| 12 | Constr of Gabion | 8 | 0 | 4 | 4 | 0.12 | 0.12 | 98% |
| 13 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 0 | 0.07 | 0.03 | 41% |
| 14 | Constr of Compound wall | 6 | 0 | 1 | 5 | 0.14 | 0.10 | 72% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 4 | 1 | 0.01 | 0.01 | 87% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 58% |
| 17 | Land Development | 3 | 0 | 1 | 1 | 0.05 | 0.05 | 110% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 60% |
| 19 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.15 | 0.15 | 98% |
| 21 | Cattle Shed | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 61% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| Total | 610 | 37 | 373 | 66 | 8.88 | 5.23 |