| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 438 | 3 | 404 | 2 | 2.04 | 1.65 | 81% |
| 2 | Rural Housing | 414 | 20 | 380 | 0 | 0.83 | 0.79 | 96% |
| 3 | Construction of Bund | 185 | 1 | 96 | 76 | 2.14 | 1.56 | 73% |
| 4 | Land Development | 153 | 1 | 132 | 8 | 1.30 | 1.11 | 86% |
| 5 | Constr of Gabion | 57 | 0 | 32 | 25 | 0.66 | 0.57 | 87% |
| 6 | Plantation | 40 | 2 | 27 | 2 | 0.85 | 0.46 | 54% |
| 7 | Construction of Check Dam/Stop Dam | 30 | 0 | 24 | 4 | 0.33 | 0.21 | 64% |
| 8 | Construction of Well | 27 | 1 | 18 | 4 | 0.39 | 0.32 | 84% |
| 9 | Constr of Cement Concrete Roads | 26 | 0 | 23 | 2 | 0.27 | 0.15 | 55% |
| 10 | Works for Flood Control and Protection | 24 | 1 | 15 | 3 | 0.85 | 0.60 | 71% |
| 11 | Construction of Road and Culvert | 22 | 0 | 16 | 2 | 0.78 | 0.36 | 46% |
| 12 | Well Recharge | 14 | 2 | 9 | 1 | 0.12 | 0.03 | 27% |
| 13 | Deepening / Desilting of Flood Channels | 10 | 0 | 7 | 0 | 0.23 | 0.23 | 98% |
| 14 | Cattle Shed | 10 | 0 | 0 | 10 | 0.04 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 7 | 0 | 4 | 3 | 0.23 | 0.12 | 53% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Water Harvesting Structures | 4 | 0 | 4 | 0 | 0.14 | 0.09 | 63% |
| 18 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.07 | 0.06 | 78% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.09 | 0.07 | 79% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 1 | 0 | 2 | 0.02 | 0.00 | 1% |
| 21 | Construction of Trench | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 92% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 88% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 79% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,485 | 33 | 1,202 | 152 | 11.52 | 8.52 |