| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 337 | 16 | 288 | 0 | 0.66 | 0.53 | 80% |
| 2 | Construction of Check Dam/Stop Dam | 110 | 0 | 39 | 13 | 1.54 | 1.11 | 72% |
| 3 | Construction of Well | 101 | 2 | 75 | 0 | 0.63 | 0.41 | 66% |
| 4 | Land Development | 68 | 4 | 59 | 0 | 0.53 | 0.32 | 61% |
| 5 | Construction of Bund | 52 | 0 | 45 | 6 | 0.35 | 0.17 | 47% |
| 6 | Construction of Trench | 37 | 0 | 20 | 15 | 0.24 | 0.15 | 62% |
| 7 | Plantation | 25 | 0 | 17 | 1 | 0.45 | 0.15 | 33% |
| 8 | Farm Pond | 18 | 0 | 16 | 0 | 0.19 | 0.20 | 108% |
| 9 | Construction of Road and Culvert | 12 | 0 | 9 | 0 | 0.79 | 0.57 | 73% |
| 10 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 3 | 0.16 | 0.07 | 42% |
| 11 | Repair & maint of Percolation Tank | 8 | 0 | 1 | 6 | 0.42 | 0.15 | 35% |
| 12 | Construction of Tank | 7 | 2 | 5 | 0 | 0.27 | 0.18 | 67% |
| 13 | Constr of Gabion | 6 | 0 | 1 | 5 | 0.07 | 0.07 | 93% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 14% |
| 15 | Solid and Liquid Waste Management | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 71% |
| 16 | Construction of Toilets | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0 | 5 | 0 | 0.06 | 0.05 | 83% |
| 18 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 0.05 | 0.01 | 17% |
| 20 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.18 | 0.05 | 29% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.09 | 0.08 | 87% |
| 22 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 98% |
| 23 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 26 | Well Recharge | 1 | 0 | 0 | 0 | 0.04 | 0.02 | 53% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 12% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 118% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.19 | 0.19 | 97% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 54% |
| Total | 836 | 24 | 600 | 64 | 7.18 | 4.67 |