| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 317 | 47 | 203 | 4 | 0.60 | 0.36 | 61% |
| 2 | Construction of Well | 116 | 5 | 72 | 0 | 5.40 | 1.83 | 34% |
| 3 | Plantation | 43 | 5 | 30 | 0 | 0.84 | 0.28 | 33% |
| 4 | Land Development | 36 | 0 | 24 | 0 | 0.28 | 0.19 | 69% |
| 5 | Construction of Check Dam/Stop Dam | 34 | 0 | 21 | 3 | 0.78 | 0.42 | 55% |
| 6 | Cattle Shed | 17 | 0 | 11 | 0 | 0.06 | 0.03 | 55% |
| 7 | Constr of Cement Concrete Roads | 16 | 0 | 11 | 1 | 0.15 | 0.10 | 70% |
| 8 | Construction of Road and Culvert | 13 | 1 | 9 | 0 | 1.29 | 1.04 | 80% |
| 9 | Farm Pond | 13 | 1 | 5 | 1 | 0.18 | 0.09 | 48% |
| 10 | Construction of Tank | 13 | 0 | 4 | 2 | 0.38 | 0.30 | 79% |
| 11 | Well Recharge | 10 | 0 | 6 | 0 | 0.19 | 0.17 | 89% |
| 12 | Construction of Trench | 8 | 1 | 1 | 0 | 0.09 | 0.02 | 26% |
| 13 | Construction of Percolation Tank | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Constr of GP Bhawan | 6 | 0 | 4 | 0 | 0.09 | 0.07 | 75% |
| 15 | Construction of Recharge Pits | 5 | 0 | 4 | 0 | 0.04 | 0.04 | 85% |
| 16 | Construction of Bund | 5 | 0 | 2 | 0 | 0.04 | 0.04 | 98% |
| 17 | Solid and Liquid Waste Management | 5 | 0 | 1 | 0 | 0.03 | 0.00 | 10% |
| 18 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.04 | 0.03 | 95% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 90% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.05 | 0.02 | 47% |
| 21 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 90% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 14% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 79% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 103% |
| 29 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 685 | 60 | 420 | 13 | 10.67 | 5.17 |