| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 420 | 47 | 336 | 2 | 0.84 | 0.72 | 86% |
| 2 | Construction of Bund | 49 | 0 | 26 | 16 | 0.22 | 0.17 | 76% |
| 3 | Plantation | 43 | 0 | 23 | 15 | 0.91 | 0.35 | 39% |
| 4 | Construction of Check Dam/Stop Dam | 29 | 1 | 24 | 3 | 0.22 | 0.13 | 59% |
| 5 | Construction of Recharge Pits | 24 | 0 | 1 | 19 | 0.06 | 0.04 | 77% |
| 6 | Construction of Well | 23 | 0 | 19 | 0 | 0.12 | 0.10 | 84% |
| 7 | Farm Pond | 22 | 1 | 12 | 0 | 0.13 | 0.09 | 65% |
| 8 | Land Development | 13 | 0 | 10 | 1 | 0.07 | 0.05 | 69% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 4 | 8 | 0.07 | 0.04 | 54% |
| 10 | Construction of Road and Culvert | 13 | 0 | 12 | 0 | 0.78 | 0.70 | 90% |
| 11 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 1 | 10 | 0.03 | 0.00 | 15% |
| 12 | Well Recharge | 8 | 0 | 6 | 1 | 0.08 | 0.06 | 74% |
| 13 | Construction of Trench | 8 | 0 | 5 | 2 | 0.15 | 0.13 | 87% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 2 | 6 | 0.01 | 0.01 | 96% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 4 | 2 | 0.09 | 0.07 | 71% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 3 | 0.06 | 0.06 | 90% |
| 17 | Boulder Check/Gully Plug | 4 | 0 | 3 | 1 | 0.05 | 0.06 | 104% |
| 18 | Other Works | 3 | 0 | 2 | 1 | 0.07 | 0.01 | 8% |
| 19 | Construction of Toilets | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 0.16 | 0.08 | 51% |
| 21 | Construction of Tank | 2 | 0 | 1 | 0 | 0.08 | 0.05 | 67% |
| 22 | Terracing | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 98% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 75% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.08 | 0.06 | 76% |
| 25 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.02 | 0.00 | 4% |
| 26 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 45% |
| 27 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Cattle Shed | 1 | 0 | 1 | 0 | 1.95 | 0.00 | 0% |
| 29 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 31 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.03 | 0.01 | 20% |
| Total | 725 | 49 | 502 | 95 | 6.50 | 3.05 |