| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 475 | 78 | 366 | 1 | 0.87 | 0.66 | 76% |
| 2 | Plantation | 49 | 13 | 11 | 19 | 0.94 | 0.26 | 28% |
| 3 | Construction of Bund | 38 | 0 | 14 | 11 | 0.20 | 0.16 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 30 | 1 | 9 | 9 | 0.87 | 0.76 | 88% |
| 5 | Construction of Well | 23 | 1 | 8 | 1 | 0.28 | 0.13 | 47% |
| 6 | Construction of Tank | 14 | 0 | 2 | 5 | 0.51 | 0.48 | 94% |
| 7 | Construction of Road and Culvert | 11 | 1 | 5 | 3 | 0.90 | 0.61 | 67% |
| 8 | Construction of Recharge Pits | 11 | 2 | 0 | 0 | 0.02 | 0.01 | 58% |
| 9 | Cattle Shed | 10 | 3 | 1 | 2 | 0.03 | 0.01 | 17% |
| 10 | Construction of Trench | 10 | 0 | 8 | 1 | 0.40 | 0.37 | 93% |
| 11 | Land Development | 8 | 0 | 0 | 2 | 0.01 | 0.01 | 80% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0 | 2 | 1 | 0.06 | 0.05 | 75% |
| 13 | Farm Pond | 6 | 0 | 5 | 0 | 0.08 | 0.03 | 36% |
| 14 | Construction of Percolation Tank | 6 | 0 | 4 | 2 | 0.23 | 0.23 | 99% |
| 15 | Constr of Gabion | 6 | 0 | 5 | 1 | 0.05 | 0.03 | 61% |
| 16 | Goat Shelter | 5 | 0 | 4 | 0 | 0.02 | 0.00 | 9% |
| 17 | Constr of GP Bhawan | 5 | 0 | 1 | 2 | 0.03 | 0.02 | 85% |
| 18 | Constr of Cement Concrete Roads | 5 | 0 | 4 | 1 | 0.07 | 0.07 | 99% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 2 | 0 | 0.05 | 0.03 | 74% |
| 20 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 0.04 | 0.01 | 23% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 69% |
| 22 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.04 | 0.00 | 0% |
| 23 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.11 | 0.10 | 90% |
| 24 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 91% |
| 25 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.07 | 0.02 | 25% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Well Recharge | 2 | 0 | 1 | 0 | 0.07 | 0.07 | 97% |
| 29 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of NADEP/Vermi Compost Pit | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 91% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 32 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of Play field | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| Total | 748 | 100 | 461 | 65 | 7.87 | 4.22 |