| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 747 | 157 | 436 | 2 | 1.70 | 1.06 | 63% |
| 2 | Land Development | 99 | 0 | 36 | 33 | 0.68 | 0.20 | 29% |
| 3 | Plantation | 59 | 0 | 37 | 4 | 1.58 | 0.90 | 57% |
| 4 | Construction of Well | 56 | 0 | 38 | 1 | 0.39 | 0.29 | 75% |
| 5 | Construction of Check Dam/Stop Dam | 29 | 0 | 15 | 0 | 0.35 | 0.35 | 102% |
| 6 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 9 | 13 | 0.04 | 0.03 | 70% |
| 7 | Construction of Bund | 24 | 1 | 18 | 2 | 0.24 | 0.04 | 18% |
| 8 | Construction of Road and Culvert | 22 | 0 | 8 | 2 | 1.03 | 0.57 | 56% |
| 9 | Construction of Toilets | 22 | 0 | 5 | 2 | 0.03 | 0.03 | 85% |
| 10 | Construction of Trench | 10 | 0 | 5 | 0 | 0.16 | 0.14 | 91% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 2 | 2 | 0.02 | 0.01 | 54% |
| 12 | Cattle Shed | 9 | 0 | 5 | 0 | 0.04 | 0.03 | 63% |
| 13 | Constr of Cement Concrete Roads | 9 | 0 | 8 | 0 | 0.60 | 0.60 | 100% |
| 14 | Farm Pond | 8 | 0 | 3 | 0 | 0.11 | 0.08 | 72% |
| 15 | Boulder Check/Gully Plug | 7 | 0 | 7 | 0 | 0.02 | 0.02 | 89% |
| 16 | Terracing | 6 | 0 | 6 | 0 | 0.02 | 0.01 | 74% |
| 17 | Well Recharge | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 4 | 0 | 2 | 0 | 0.43 | 0.36 | 85% |
| 19 | Construction of Recharge Pits | 4 | 0 | 1 | 0 | 0.01 | 0.00 | 93% |
| 20 | Other Works | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 85% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 42% |
| 22 | Construction of Tank | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 94% |
| 23 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Grass Land Development | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 3% |
| 25 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 90% |
| 26 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 86% |
| 29 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 11% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 74% |
| 32 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.15 | 0.13 | 89% |
| 33 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 57% |
| Total | 1,174 | 158 | 653 | 67 | 7.81 | 5.00 |