| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 133 | 4 | 119 | 0 | 24.46 | 22.06 | 90% |
| 2 | Farm Pond | 33 | 1 | 23 | 1 | 21.20 | 15.65 | 74% |
| 3 | Construction of Well | 24 | 0 | 7 | 1 | 10.18 | 2.08 | 20% |
| 4 | Boulder Check/Gully Plug | 23 | 0 | 4 | 17 | 0.65 | 0.62 | 95% |
| 5 | Plantation | 22 | 2 | 7 | 12 | 82.96 | 7.57 | 9% |
| 6 | Construction of Trench | 21 | 4 | 6 | 9 | 45.13 | 20.17 | 45% |
| 7 | Construction of Bund | 21 | 0 | 11 | 0 | 10.02 | 5.48 | 55% |
| 8 | Construction of Check Dam/Stop Dam | 19 | 0 | 13 | 2 | 40.75 | 30.27 | 74% |
| 9 | Construction of Road and Culvert | 10 | 1 | 6 | 0 | 60.10 | 33.76 | 56% |
| 10 | Land Development | 8 | 0 | 4 | 2 | 7.41 | 3.83 | 52% |
| 11 | Constr of Cement Concrete Roads | 6 | 1 | 4 | 0 | 8.64 | 6.26 | 73% |
| 12 | Construction of Tank | 6 | 0 | 3 | 3 | 2.49 | 1.24 | 50% |
| 13 | Well Recharge | 4 | 1 | 1 | 1 | 0.76 | 0.33 | 44% |
| 14 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 15 | Constr of Compound wall | 3 | 0 | 1 | 2 | 9.08 | 4.92 | 54% |
| 16 | Construction of Crematorium | 3 | 0 | 2 | 1 | 3.60 | 3.43 | 95% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 3.62 | 0.37 | 10% |
| 20 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 6.97 | 4.09 | 59% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Toilets | 2 | 0 | 0 | 1 | 0.72 | 0.60 | 84% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| 24 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 5.14 | 3.63 | 71% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 4.92 | 4.86 | 99% |
| Total | 356 | 14 | 218 | 61 | 350.62 | 173.01 |