| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 56 | 0 | 56 | 0 | 11.80 | 11.49 | 97% |
| 2 | Construction of Toilets | 32 | 0 | 27 | 0 | 4.98 | 2.09 | 42% |
| 3 | Construction of Bund | 27 | 0 | 14 | 3 | 22.02 | 16.92 | 77% |
| 4 | Constr of Cement Concrete Roads | 22 | 0 | 14 | 0 | 8.66 | 6.99 | 81% |
| 5 | Plantation | 19 | 3 | 4 | 10 | 16.47 | 4.77 | 29% |
| 6 | Land Development | 17 | 0 | 13 | 2 | 12.33 | 11.16 | 91% |
| 7 | Construction of Road and Culvert | 9 | 0 | 7 | 1 | 27.08 | 25.14 | 93% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 1 | 4 | 2 | 69.07 | 56.48 | 82% |
| 9 | Well Recharge | 8 | 0 | 0 | 0 | 0.29 | 0.28 | 96% |
| 10 | Solid and Liquid Waste Management | 8 | 0 | 4 | 3 | 1.85 | 1.23 | 66% |
| 11 | Cattle Shed | 6 | 0 | 1 | 2 | 2.60 | 0.02 | 1% |
| 12 | Construction of Trench | 6 | 0 | 3 | 1 | 31.39 | 17.79 | 57% |
| 13 | Construction of Well | 5 | 0 | 3 | 1 | 10.90 | 6.01 | 55% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 2 | 7.75 | 1.34 | 17% |
| 15 | Farm Pond | 5 | 0 | 3 | 0 | 12.98 | 10.41 | 80% |
| 16 | Construction of Recharge Pits | 3 | 0 | 1 | 0 | 11.42 | 9.27 | 81% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 29.13 | 24.02 | 83% |
| 18 | Construction of Percolation Tank | 3 | 0 | 0 | 1 | 6.74 | 0.00 | 0% |
| 19 | Bio-Fertilizer | 2 | 0 | 2 | 0 | 0.32 | 0.30 | 95% |
| 20 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 2 | 0 | 2 | 0 | 10.18 | 9.23 | 91% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 9.63 | 9.20 | 96% |
| 23 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.85 | 0.00 | 0% |
| 24 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Tank | 1 | 0 | 1 | 0 | 7.41 | 3.18 | 43% |
| 26 | Goat Shelter | 1 | 0 | 0 | 0 | 0.65 | 0.00 | 0% |
| 27 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 28 | Other Works | 1 | 0 | 0 | 1 | 1.59 | 0.00 | 0% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.34 | 1.26 | 94% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 1 | 0 | 0 | 4.28 | 2.64 | 62% |
| 32 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 4.00 | 1.47 | 37% |
| 33 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 262 | 5 | 166 | 35 | 328.79 | 232.68 |