| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 151 | 4 | 27 | 109 | 83.40 | 35.90 | 43% |
| 2 | Rural Housing | 115 | 16 | 93 | 1 | 24.88 | 21.11 | 85% |
| 3 | Cattle Shed | 110 | 0 | 16 | 3 | 11.36 | 10.46 | 92% |
| 4 | Construction of Bund | 67 | 0 | 34 | 23 | 33.12 | 23.06 | 70% |
| 5 | Land Development | 60 | 0 | 37 | 4 | 34.07 | 12.59 | 37% |
| 6 | Construction of Toilets | 48 | 0 | 39 | 0 | 8.52 | 6.67 | 78% |
| 7 | Construction of Check Dam/Stop Dam | 32 | 0 | 25 | 0 | 49.96 | 33.38 | 67% |
| 8 | Well Recharge | 29 | 0 | 0 | 6 | 12.25 | 2.03 | 17% |
| 9 | Construction of Well | 17 | 0 | 8 | 1 | 22.46 | 16.84 | 75% |
| 10 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 11 | Construction of building/workshed for SHG | 15 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 12 | 0 | 3 | 6 | 24.59 | 4.99 | 20% |
| 13 | Constr of Compound wall | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 14 | Construction of Trench | 7 | 0 | 1 | 1 | 4.73 | 1.91 | 41% |
| 15 | Boulder Check/Gully Plug | 6 | 0 | 1 | 5 | 0.56 | 0.60 | 107% |
| 16 | Constr of Aganwadi | 6 | 0 | 0 | 2 | 1.96 | 0.00 | 0% |
| 17 | Constr of Cement Concrete Roads | 6 | 0 | 2 | 0 | 2.51 | 1.94 | 77% |
| 18 | Goat Shelter | 5 | 0 | 4 | 0 | 1.96 | 1.80 | 92% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 2 | 23.81 | 21.74 | 91% |
| 20 | Other Works | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Culvert | 3 | 0 | 1 | 2 | 9.37 | 8.32 | 89% |
| 22 | Farm Pond | 3 | 0 | 2 | 0 | 3.67 | 2.77 | 75% |
| 23 | Repair & maint of Road | 3 | 0 | 1 | 2 | 14.92 | 10.34 | 69% |
| 24 | Community Sanitary Complex | 3 | 0 | 1 | 1 | 0.44 | 0.41 | 94% |
| 25 | Repair & Maint of Community infrastructure | 3 | 1 | 0 | 1 | 14.92 | 14.51 | 97% |
| 26 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 2 | 0 | 2 | 0 | 9.60 | 7.46 | 78% |
| 28 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.16 | 0.17 | 107% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Canal | 1 | 0 | 0 | 0 | 0.84 | 0.00 | 0% |
| 31 | Repair & maint of Gully Plugs | 1 | 0 | 0 | 0 | 2.88 | 0.00 | 0% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 1.70 | 1.29 | 76% |
| 34 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 743 | 21 | 301 | 182 | 398.63 | 240.29 |