| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 167 | 0 | 150 | 4 | 29.54 | 25.85 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 41 | 1 | 38 | 1 | 64.76 | 3.58 | 6% |
| 3 | Construction of Well | 37 | 3 | 15 | 11 | 42.48 | 27.15 | 64% |
| 4 | Plantation | 33 | 5 | 8 | 18 | 85.47 | 7.91 | 9% |
| 5 | Land Development | 14 | 0 | 14 | 0 | 0.00 | 3.03 | 0% |
| 6 | Well Recharge | 13 | 1 | 4 | 4 | 6.14 | 4.55 | 74% |
| 7 | Constr of Cement Concrete Roads | 12 | 0 | 7 | 0 | 6.03 | 4.71 | 78% |
| 8 | Construction of Toilets | 10 | 0 | 7 | 2 | 0.96 | 0.86 | 90% |
| 9 | Farm Pond | 7 | 0 | 6 | 0 | 6.13 | 31.31 | 511% |
| 10 | Construction of Bund | 6 | 0 | 3 | 3 | 0.87 | 0.38 | 43% |
| 11 | Terracing | 6 | 0 | 0 | 6 | 4.06 | 0.00 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 4 | 2 | 0.50 | 0.03 | 5% |
| 13 | Construction of Trench | 5 | 0 | 4 | 1 | 7.30 | 5.31 | 73% |
| 14 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 6.66 | 3.54 | 53% |
| 15 | Construction of Tank | 3 | 0 | 3 | 0 | 3.14 | 2.56 | 81% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.58 | 0.47 | 82% |
| 17 | Goat Shelter | 2 | 0 | 0 | 2 | 1.10 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 1.43 | 0.38 | 26% |
| 19 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.22 | 0.20 | 90% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 5.00 | 4.95 | 99% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.61 | 89% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 6.71 | 6.47 | 96% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 2.42 | 2.25 | 93% |
| 28 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 1.32 | 0.98 | 74% |
| 30 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 2.54 | 0.82 | 32% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.82 | 101% |
| Total | 385 | 10 | 278 | 60 | 288.95 | 140.72 |