| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 254 | 54 | 164 | 0 | 52.16 | 41.32 | 79% |
| 2 | Plantation | 48 | 17 | 8 | 2 | 96.59 | 28.62 | 30% |
| 3 | Constr of Cement Concrete Roads | 47 | 0 | 33 | 3 | 30.77 | 21.47 | 70% |
| 4 | Construction of NADEP/Vermi Compost Pit | 41 | 0 | 5 | 34 | 3.22 | 0.50 | 16% |
| 5 | Construction of Recharge Pits | 41 | 0 | 11 | 2 | 12.72 | 5.82 | 46% |
| 6 | Construction of Well | 33 | 1 | 26 | 0 | 42.56 | 58.35 | 137% |
| 7 | Farm Pond | 31 | 0 | 4 | 5 | 65.56 | 31.04 | 47% |
| 8 | Construction of Toilets | 30 | 0 | 24 | 6 | 3.84 | 2.68 | 70% |
| 9 | Well Recharge | 19 | 0 | 1 | 2 | 15.65 | 8.55 | 55% |
| 10 | Land Development | 14 | 0 | 2 | 0 | 21.35 | 6.61 | 31% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 4 | 6 | 4.31 | 4.12 | 96% |
| 12 | Construction of Tank | 9 | 0 | 3 | 4 | 19.90 | 8.37 | 42% |
| 13 | Construction of Road and Culvert | 8 | 0 | 7 | 1 | 51.84 | 33.30 | 64% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 4 | 0 | 2.10 | 0.65 | 31% |
| 15 | Construction of Check Dam/Stop Dam | 6 | 0 | 2 | 2 | 0.16 | 2.62 | 1604% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 1 | 4 | 1.47 | 1.19 | 81% |
| 17 | Construction of Trench | 5 | 0 | 1 | 0 | 2.78 | 1.35 | 49% |
| 18 | Terracing | 4 | 0 | 2 | 1 | 9.79 | 7.75 | 79% |
| 19 | Constr of Compound wall | 4 | 0 | 2 | 2 | 1.30 | 1.03 | 79% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 3 | 14.69 | 0.00 | 0% |
| 21 | Construction of Bund | 3 | 0 | 0 | 2 | 1.00 | 0.68 | 68% |
| 22 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 2.96 | 2.31 | 78% |
| 23 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.88 | 100% |
| 24 | Culvert | 2 | 0 | 1 | 1 | 0.23 | 0.15 | 66% |
| 25 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.44 | 0.13 | 29% |
| 26 | Other Works | 2 | 2 | 0 | 0 | 2.81 | 1.37 | 49% |
| 27 | Construction of Canal | 2 | 0 | 0 | 2 | 0.30 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 2 | 1 | 0 | 1 | 8.01 | 3.87 | 48% |
| 29 | Underground Dyke for Ground Water Recharge | 2 | 1 | 0 | 1 | 1.82 | 0.15 | 8% |
| 30 | Cattle Shed | 2 | 0 | 1 | 1 | 37.85 | 34.86 | 92% |
| 31 | Grass Land Development | 1 | 0 | 0 | 0 | 0.82 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 0 | 1 | 1.80 | 0.00 | 0% |
| 33 | Goat Shelter | 1 | 0 | 0 | 0 | 27.72 | 0.00 | 0% |
| Total | 645 | 76 | 311 | 87 | 539.40 | 309.75 |