| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 123 | 0 | 93 | 0 | 0.13 | 0.10 | 75% |
| 2 | Rural Housing | 123 | 12 | 108 | 0 | 0.24 | 0.21 | 87% |
| 3 | Plantation | 59 | 5 | 27 | 18 | 1.08 | 0.60 | 56% |
| 4 | Construction of Toilets | 54 | 0 | 46 | 0 | 0.07 | 0.02 | 37% |
| 5 | Land Development | 40 | 0 | 23 | 5 | 0.43 | 0.20 | 46% |
| 6 | Construction of Bund | 29 | 0 | 11 | 13 | 0.41 | 0.31 | 74% |
| 7 | Construction of Road and Culvert | 28 | 0 | 17 | 2 | 1.84 | 1.20 | 65% |
| 8 | Construction of Well | 28 | 0 | 16 | 7 | 0.53 | 0.34 | 65% |
| 9 | Construction of Check Dam/Stop Dam | 19 | 0 | 16 | 2 | 0.31 | 0.27 | 88% |
| 10 | Farm Pond | 14 | 0 | 8 | 0 | 0.11 | 0.08 | 74% |
| 11 | Cattle Shed | 13 | 0 | 3 | 2 | 0.09 | 0.02 | 27% |
| 12 | Constr of Cement Concrete Roads | 10 | 0 | 4 | 2 | 0.20 | 0.12 | 62% |
| 13 | Well Recharge | 10 | 0 | 2 | 4 | 0.18 | 0.13 | 70% |
| 14 | Construction of Recharge Pits | 9 | 0 | 1 | 0 | 0.01 | 0.00 | 1% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 16 | Construction of Trench | 7 | 0 | 3 | 3 | 0.24 | 0.17 | 69% |
| 17 | Construction of Percolation Tank | 7 | 0 | 5 | 2 | 0.66 | 0.64 | 98% |
| 18 | Boulder Check/Gully Plug | 5 | 0 | 0 | 2 | 0.06 | 0.02 | 35% |
| 19 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.12 | 0.04 | 35% |
| 20 | Repair & maint of Water Harvesting Structures | 3 | 0 | 3 | 0 | 0.37 | 0.34 | 92% |
| 21 | Nursery Development | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 91% |
| 23 | Construction of Tank | 2 | 0 | 1 | 0 | 0.39 | 0.36 | 93% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 47% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 88% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 609 | 17 | 394 | 80 | 7.54 | 5.21 |