| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 563 | 15 | 476 | 37 | 0.98 | 0.80 | 82% |
| 2 | Construction of NADEP/Vermi Compost Pit | 114 | 0 | 84 | 2 | 0.08 | 0.05 | 58% |
| 3 | Construction of Well | 81 | 8 | 49 | 15 | 1.22 | 0.79 | 65% |
| 4 | Construction of Percolation Tank | 55 | 2 | 11 | 28 | 3.91 | 2.75 | 70% |
| 5 | Construction of Check Dam/Stop Dam | 55 | 0 | 30 | 13 | 3.43 | 2.61 | 76% |
| 6 | Land Development | 45 | 0 | 32 | 4 | 0.23 | 0.03 | 15% |
| 7 | Construction of Tank | 33 | 4 | 1 | 9 | 1.19 | 0.51 | 43% |
| 8 | Plantation | 23 | 3 | 12 | 5 | 0.68 | 0.13 | 19% |
| 9 | Construction of Road and Culvert | 21 | 0 | 11 | 5 | 0.59 | 0.16 | 28% |
| 10 | Boulder Check/Gully Plug | 18 | 0 | 6 | 5 | 0.04 | 0.02 | 58% |
| 11 | Farm Pond | 16 | 0 | 5 | 0 | 0.11 | 0.08 | 75% |
| 12 | Solid and Liquid Waste Management | 15 | 2 | 8 | 5 | 0.19 | 0.09 | 47% |
| 13 | Construction of Bund | 14 | 0 | 2 | 12 | 0.17 | 0.02 | 10% |
| 14 | Construction of Trench | 13 | 0 | 2 | 4 | 1.28 | 0.38 | 29% |
| 15 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 2 | 0.05 | 0.03 | 60% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 0 | 6 | 0.02 | 0.00 | 0% |
| 17 | Well Recharge | 4 | 0 | 1 | 3 | 0.02 | 0.00 | 7% |
| 18 | Constr of GP Bhawan | 4 | 0 | 2 | 2 | 0.12 | 0.06 | 50% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.02 | 0.00 | 0% |
| 20 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.03 | 0.00 | 0% |
| 21 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.04 | 0.04 | 101% |
| 22 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 1 | 0.30 | 0.24 | 80% |
| 23 | Constr of Compound wall | 2 | 2 | 0 | 0 | 0.15 | 0.11 | 74% |
| 24 | Repair & Maint of Bund | 2 | 1 | 0 | 0 | 0.09 | 0.00 | 3% |
| 25 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.30 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.15 | 0.14 | 96% |
| 27 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 28 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 22% |
| 29 | Terracing | 2 | 0 | 1 | 0 | 0.20 | 0.19 | 91% |
| 30 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 68% |
| 31 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 11% |
| 33 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 77% |
| 35 | Cattle Shed | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 1,121 | 38 | 748 | 170 | 15.73 | 9.32 |