| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 438 | 79 | 302 | 2 | 0.83 | 0.54 | 66% |
| 2 | Construction of Well | 128 | 1 | 89 | 11 | 1.26 | 0.61 | 48% |
| 3 | Construction of Check Dam/Stop Dam | 91 | 4 | 65 | 13 | 5.83 | 4.80 | 82% |
| 4 | Plantation | 62 | 13 | 12 | 6 | 2.18 | 0.42 | 19% |
| 5 | Well Recharge | 24 | 6 | 9 | 5 | 0.31 | 0.19 | 61% |
| 6 | Farm Pond | 24 | 5 | 17 | 1 | 0.22 | 0.12 | 54% |
| 7 | Construction of Road and Culvert | 12 | 0 | 8 | 1 | 0.50 | 0.19 | 37% |
| 8 | Construction of Bund | 8 | 4 | 1 | 1 | 0.28 | 0.07 | 25% |
| 9 | Constr of Cement Concrete Roads | 8 | 0 | 7 | 0 | 0.14 | 0.11 | 82% |
| 10 | Construction of Percolation Tank | 7 | 1 | 6 | 0 | 0.48 | 0.35 | 73% |
| 11 | Construction of Toilets | 6 | 0 | 4 | 2 | 0.06 | 0.03 | 43% |
| 12 | Construction of Trench | 5 | 0 | 5 | 0 | 0.13 | 0.06 | 48% |
| 13 | Construction of Recharge Pits | 5 | 3 | 0 | 0 | 0.01 | 0.01 | 64% |
| 14 | Construction of Tank | 3 | 1 | 0 | 1 | 0.31 | 0.19 | 61% |
| 15 | Cattle Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.13 | 0.12 | 89% |
| 17 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 87% |
| 18 | Land Development | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 63% |
| 19 | Other Works | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 0.07 | 0.07 | 97% |
| 21 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.02 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 32% |
| 23 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.25 | 0.25 | 102% |
| 27 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 29 | Repair & maint of Percolation Tank | 1 | 1 | 0 | 0 | 0.07 | 0.05 | 72% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 69% |
| Total | 845 | 119 | 538 | 47 | 13.18 | 8.22 |