| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 345 | 21 | 307 | 0 | 0.60 | 0.53 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 42 | 1 | 24 | 8 | 1.60 | 1.05 | 66% |
| 3 | Construction of Percolation Tank | 41 | 3 | 8 | 21 | 4.48 | 2.79 | 62% |
| 4 | Construction of Well | 38 | 1 | 17 | 3 | 0.31 | 0.19 | 61% |
| 5 | Construction of Road and Culvert | 16 | 1 | 10 | 2 | 0.85 | 0.41 | 48% |
| 6 | Farm Pond | 13 | 0 | 10 | 0 | 0.00 | 0.00 | 83% |
| 7 | Plantation | 9 | 1 | 6 | 1 | 0.21 | 0.05 | 23% |
| 8 | Construction of Bund | 9 | 0 | 2 | 6 | 0.16 | 0.04 | 23% |
| 9 | Well Recharge | 9 | 1 | 2 | 2 | 0.07 | 0.03 | 45% |
| 10 | Land Development | 7 | 0 | 3 | 0 | 0.14 | 0.03 | 19% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 7 | 0.07 | 0.00 | 0% |
| 12 | Construction of Tank | 7 | 4 | 0 | 1 | 0.42 | 0.20 | 47% |
| 13 | Construction of Trench | 5 | 0 | 3 | 2 | 0.27 | 0.03 | 12% |
| 14 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.03 | 0.02 | 51% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 2 | 0.09 | 0.00 | 0% |
| 17 | Terracing | 3 | 0 | 0 | 2 | 0.15 | 0.14 | 91% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 19 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Cement Concrete Roads | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 37% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 96% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 80% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 104% |
| 27 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 46% |
| Total | 578 | 33 | 401 | 67 | 9.70 | 5.64 |