| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 162 | 2 | 112 | 15 | 6.57 | 2.00 | 30% |
| 2 | Rural Housing | 161 | 3 | 149 | 2 | 0.28 | 0.26 | 93% |
| 3 | Construction of NADEP/Vermi Compost Pit | 104 | 0 | 8 | 54 | 0.07 | 0.02 | 25% |
| 4 | Land Development | 65 | 0 | 29 | 6 | 0.29 | 0.13 | 43% |
| 5 | Plantation | 55 | 22 | 23 | 2 | 1.22 | 0.42 | 34% |
| 6 | Construction of Well | 40 | 5 | 21 | 7 | 0.75 | 0.35 | 47% |
| 7 | Constr of Cement Concrete Roads | 32 | 0 | 27 | 1 | 0.45 | 0.24 | 52% |
| 8 | Other Works | 23 | 1 | 17 | 5 | 0.28 | 0.05 | 17% |
| 9 | Construction of Toilets | 20 | 0 | 16 | 1 | 0.06 | 0.02 | 30% |
| 10 | Construction of Bund | 20 | 0 | 6 | 13 | 0.33 | 0.23 | 71% |
| 11 | Construction of Tank | 17 | 0 | 6 | 3 | 1.27 | 0.34 | 27% |
| 12 | Solid and Liquid Waste Management | 13 | 1 | 8 | 4 | 0.10 | 0.01 | 12% |
| 13 | Farm Pond | 11 | 1 | 3 | 2 | 0.18 | 0.10 | 58% |
| 14 | Repair & maint of Pond/ Tank | 10 | 0 | 3 | 3 | 0.18 | 0.09 | 46% |
| 15 | Construction of Recharge Pits | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 16 | Well Recharge | 7 | 0 | 0 | 0 | 0.02 | 0.02 | 86% |
| 17 | Construction of Trench | 6 | 0 | 2 | 1 | 0.08 | 0.08 | 101% |
| 18 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 0.22 | 0.27 | 121% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 4 | 0 | 1 | 1 | 0.05 | 0.05 | 99% |
| 21 | Grass Land Development | 3 | 0 | 1 | 2 | 0.08 | 0.01 | 7% |
| 22 | Construction of building/workshed for SHG | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 1 | 0.08 | 0.05 | 68% |
| 24 | Constr of Compound wall | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 34% |
| 25 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 50% |
| 26 | Cattle Shed | 3 | 0 | 1 | 1 | 0.02 | 0.02 | 92% |
| 27 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.38 | 0.35 | 92% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 83% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 31 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 13% |
| Total | 792 | 35 | 446 | 139 | 13.04 | 5.12 |