| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 13 | 155 | 1 | 0.32 | 0.26 | 82% |
| 2 | Construction of Well | 28 | 1 | 14 | 0 | 0.18 | 0.16 | 89% |
| 3 | Construction of Road and Culvert | 25 | 0 | 16 | 2 | 1.13 | 0.86 | 76% |
| 4 | Plantation | 20 | 2 | 8 | 2 | 0.51 | 0.19 | 38% |
| 5 | Construction of Bund | 19 | 0 | 10 | 6 | 0.37 | 0.17 | 45% |
| 6 | Construction of Check Dam/Stop Dam | 11 | 1 | 5 | 4 | 0.35 | 0.31 | 89% |
| 7 | Land Development | 9 | 0 | 4 | 0 | 0.06 | 0.03 | 50% |
| 8 | Construction of Trench | 7 | 0 | 4 | 0 | 0.26 | 0.24 | 91% |
| 9 | Repair & maint of Pond/ Tank | 7 | 0 | 4 | 0 | 0.07 | 0.07 | 94% |
| 10 | Construction of Percolation Tank | 7 | 0 | 4 | 1 | 0.26 | 0.18 | 71% |
| 11 | Construction of Tank | 6 | 0 | 4 | 1 | 0.09 | 0.08 | 89% |
| 12 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 1 | 0.04 | 0.03 | 83% |
| 13 | Farm Pond | 6 | 0 | 6 | 0 | 0.16 | 0.13 | 86% |
| 14 | Solid and Liquid Waste Management | 5 | 1 | 1 | 2 | 0.03 | 0.02 | 54% |
| 15 | Boulder Check/Gully Plug | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 69% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.12 | 0.11 | 95% |
| 17 | Constr of Aganwadi | 3 | 0 | 0 | 0 | 0.10 | 0.10 | 99% |
| 18 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.11 | 0.10 | 88% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 50% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 86% |
| 22 | Terracing | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Well Recharge | 2 | 0 | 1 | 0 | 0.06 | 0.05 | 83% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 95% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 91% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 69% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 102% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.05 | 0.03 | 60% |
| 29 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 365 | 18 | 253 | 24 | 4.46 | 3.29 |