| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 358 | 19 | 315 | 7 | 65.06 | 53.81 | 83% |
| 2 | Construction of Bund | 94 | 0 | 51 | 14 | 35.06 | 19.70 | 56% |
| 3 | Construction of Well | 50 | 4 | 41 | 0 | 91.45 | 33.68 | 37% |
| 4 | Plantation | 44 | 1 | 38 | 0 | 77.30 | 8.30 | 11% |
| 5 | Construction of Toilets | 43 | 0 | 42 | 0 | 4.64 | 4.49 | 97% |
| 6 | Land Development | 25 | 0 | 13 | 0 | 16.27 | 4.28 | 26% |
| 7 | Constr of Cement Concrete Roads | 21 | 0 | 16 | 0 | 23.95 | 14.60 | 61% |
| 8 | Construction of Trench | 20 | 0 | 13 | 6 | 12.14 | 10.05 | 83% |
| 9 | Construction of Road and Culvert | 19 | 1 | 11 | 0 | 61.35 | 29.78 | 49% |
| 10 | Farm Pond | 18 | 0 | 4 | 3 | 35.80 | 18.04 | 50% |
| 11 | Boulder Check/Gully Plug | 12 | 0 | 6 | 2 | 4.31 | 3.32 | 77% |
| 12 | Construction of Check Dam/Stop Dam | 9 | 0 | 3 | 2 | 20.56 | 10.68 | 52% |
| 13 | Well Recharge | 7 | 0 | 0 | 0 | 1.55 | 1.28 | 82% |
| 14 | Construction of Recharge Pits | 7 | 0 | 1 | 1 | 1.57 | 1.28 | 81% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 1 | 2.65 | 0.01 | 0% |
| 16 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 0.25 | 0.13 | 53% |
| 17 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 0 | 1.39 | 1.04 | 75% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 1.78 | 1.35 | 76% |
| 19 | Construction of Tank | 2 | 0 | 1 | 1 | 3.68 | 1.89 | 51% |
| 20 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 24.85 | 9.72 | 39% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 0 | 2.23 | 0.00 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.33 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 1.95 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.86 | 1.48 | 80% |
| 26 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 1.37 | 0.03 | 2% |
| 27 | Goat Shelter | 1 | 0 | 0 | 0 | 6.59 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 3.12 | 3.07 | 98% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.43 | 96% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.29 | 0.00 | 0% |
| 31 | Cattle Shed | 1 | 0 | 0 | 1 | 37.85 | 0.00 | 0% |
| 32 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.76 | 1.45 | 82% |
| Total | 761 | 26 | 568 | 42 | 543.41 | 233.88 |