| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 348 | 0 | 348 | 0 | 0.60 | 0.55 | 91% |
| 2 | Farm Pond | 268 | 0 | 224 | 0 | 1.33 | 0.49 | 37% |
| 3 | Land Development | 130 | 2 | 88 | 0 | 0.94 | 0.73 | 78% |
| 4 | Plantation | 128 | 5 | 65 | 30 | 1.29 | 0.71 | 55% |
| 5 | Other Works | 68 | 1 | 29 | 22 | 0.43 | 0.32 | 75% |
| 6 | Cattle Shed | 37 | 1 | 13 | 3 | 0.23 | 0.12 | 51% |
| 7 | Construction of Well | 35 | 1 | 27 | 4 | 0.45 | 0.34 | 75% |
| 8 | Construction of Bund | 34 | 0 | 13 | 10 | 0.21 | 0.14 | 68% |
| 9 | Construction of NADEP/Vermi Compost Pit | 24 | 1 | 11 | 6 | 0.03 | 0.02 | 82% |
| 10 | Construction of Check Dam/Stop Dam | 23 | 0 | 21 | 1 | 0.89 | 0.84 | 93% |
| 11 | Constr of Cement Concrete Roads | 22 | 0 | 12 | 3 | 0.47 | 0.30 | 65% |
| 12 | Construction of Road and Culvert | 22 | 0 | 12 | 1 | 0.70 | 0.46 | 65% |
| 13 | Well Recharge | 15 | 0 | 4 | 4 | 0.08 | 0.06 | 74% |
| 14 | Constr of Gabion | 12 | 0 | 6 | 6 | 0.22 | 0.14 | 62% |
| 15 | Construction of Recharge Pits | 10 | 0 | 0 | 0 | 0.04 | 0.00 | 9% |
| 16 | Construction of Tank | 7 | 3 | 3 | 0 | 0.35 | 0.28 | 78% |
| 17 | Goat Shelter | 7 | 0 | 1 | 3 | 0.00 | 0.00 | 90% |
| 18 | Boulder Check/Gully Plug | 7 | 0 | 5 | 1 | 0.04 | 0.03 | 79% |
| 19 | Nursery Development | 5 | 0 | 1 | 0 | 0.07 | 0.00 | 2% |
| 20 | Culvert | 5 | 0 | 4 | 1 | 0.42 | 0.40 | 96% |
| 21 | Poultry Shelter | 5 | 2 | 1 | 2 | 0.02 | 0.01 | 80% |
| 22 | Solid and Liquid Waste Management | 4 | 0 | 2 | 0 | 0.01 | 0.01 | 67% |
| 23 | Construction of Trench | 4 | 0 | 3 | 0 | 0.09 | 0.07 | 81% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.20 | 0.18 | 91% |
| 25 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 0.20 | 0.17 | 85% |
| 26 | Construction of Play field | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 62% |
| 27 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 47% |
| 29 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 102% |
| 30 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 77% |
| 32 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 96% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 86% |
| 34 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,242 | 16 | 904 | 103 | 9.60 | 6.63 |