| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 277 | 35 | 197 | 16 | 0.51 | 0.37 | 71% |
| 2 | Construction of Well | 54 | 8 | 26 | 1 | 0.66 | 0.27 | 41% |
| 3 | Plantation | 36 | 4 | 13 | 12 | 0.70 | 0.35 | 50% |
| 4 | Construction of Trench | 28 | 0 | 12 | 12 | 0.61 | 0.38 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 27 | 2 | 14 | 10 | 1.45 | 1.07 | 74% |
| 6 | Construction of Road and Culvert | 21 | 0 | 14 | 3 | 0.71 | 0.57 | 80% |
| 7 | Cattle Shed | 20 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 8 | Solid and Liquid Waste Management | 18 | 5 | 0 | 12 | 0.04 | 0.04 | 83% |
| 9 | Well Recharge | 16 | 0 | 10 | 4 | 0.15 | 0.03 | 23% |
| 10 | Construction of Percolation Tank | 16 | 0 | 6 | 5 | 0.58 | 0.34 | 60% |
| 11 | Construction of Bund | 13 | 0 | 1 | 11 | 0.04 | 0.01 | 16% |
| 12 | Farm Pond | 12 | 0 | 11 | 0 | 0.03 | 0.05 | 183% |
| 13 | Construction of Tank | 10 | 0 | 2 | 2 | 0.17 | 0.10 | 63% |
| 14 | Constr of Cement Concrete Roads | 8 | 0 | 5 | 2 | 0.87 | 0.11 | 13% |
| 15 | Construction of Recharge Pits | 7 | 2 | 1 | 4 | 0.01 | 0.00 | 42% |
| 16 | Terracing | 5 | 1 | 0 | 4 | 0.09 | 0.01 | 17% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 1 | 0.06 | 0.02 | 25% |
| 19 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Land Development | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 99% |
| 22 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.03 | 0.01 | 18% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 87% |
| 26 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 28 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 0% |
| Total | 589 | 57 | 319 | 112 | 6.93 | 3.83 |