| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 460 | 17 | 394 | 3 | 0.82 | 0.72 | 88% |
| 2 | Construction of Well | 137 | 6 | 93 | 9 | 2.14 | 1.45 | 68% |
| 3 | Construction of Check Dam/Stop Dam | 99 | 2 | 63 | 7 | 1.70 | 1.28 | 75% |
| 4 | Plantation | 78 | 6 | 31 | 17 | 3.11 | 0.65 | 21% |
| 5 | Farm Pond | 56 | 12 | 32 | 1 | 0.60 | 0.33 | 55% |
| 6 | Construction of Percolation Tank | 38 | 2 | 18 | 10 | 1.31 | 0.94 | 72% |
| 7 | Goat Shelter | 34 | 2 | 22 | 6 | 0.18 | 0.11 | 61% |
| 8 | Land Development | 28 | 0 | 15 | 0 | 0.70 | 0.42 | 60% |
| 9 | Construction of NADEP/Vermi Compost Pit | 24 | 1 | 9 | 14 | 0.05 | 0.04 | 76% |
| 10 | Construction of Toilets | 22 | 0 | 12 | 0 | 0.13 | 0.06 | 44% |
| 11 | Construction of Trench | 22 | 0 | 8 | 10 | 0.76 | 0.42 | 55% |
| 12 | Construction of Road and Culvert | 22 | 0 | 21 | 1 | 0.91 | 0.61 | 67% |
| 13 | Terracing | 14 | 0 | 4 | 8 | 0.35 | 0.23 | 66% |
| 14 | Well Recharge | 13 | 8 | 1 | 0 | 0.12 | 0.07 | 58% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 11 | 0 | 7 | 3 | 0.03 | 0.02 | 89% |
| 16 | Boulder Check/Gully Plug | 11 | 0 | 0 | 4 | 0.03 | 0.01 | 19% |
| 17 | Solid and Liquid Waste Management | 10 | 0 | 2 | 8 | 0.09 | 0.03 | 29% |
| 18 | Construction of Tank | 6 | 0 | 1 | 3 | 0.11 | 0.01 | 8% |
| 19 | Cattle Shed | 6 | 1 | 1 | 3 | 0.04 | 0.02 | 40% |
| 20 | Constr of Cement Concrete Roads | 6 | 0 | 6 | 0 | 0.13 | 0.09 | 71% |
| 21 | Constr of Gabion | 5 | 0 | 0 | 4 | 0.01 | 0.00 | 0% |
| 22 | Construction of Bund | 4 | 0 | 1 | 1 | 0.38 | 0.08 | 22% |
| 23 | Poultry Shelter | 3 | 2 | 0 | 1 | 0.02 | 0.00 | 6% |
| 24 | Renovation of traditional water bodies | 3 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 2 | 0 | 0 | 0 | 0.01 | 0.01 | 81% |
| 26 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 46% |
| 27 | Culvert | 2 | 0 | 2 | 0 | 0.37 | 0.35 | 94% |
| 28 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 99% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 96% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 89% |
| 32 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,125 | 59 | 748 | 116 | 14.23 | 8.01 |