| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 494 | 4 | 480 | 1 | 0.89 | 0.84 | 95% |
| 2 | Land Development | 371 | 0 | 146 | 4 | 1.34 | 1.03 | 77% |
| 3 | Construction of Toilets | 355 | 0 | 303 | 21 | 0.36 | 0.32 | 88% |
| 4 | Construction of Bund | 111 | 0 | 72 | 37 | 0.88 | 0.69 | 78% |
| 5 | Construction of Check Dam/Stop Dam | 104 | 0 | 75 | 3 | 1.26 | 0.50 | 39% |
| 6 | Repair & Maint of Bund | 102 | 0 | 92 | 10 | 0.57 | 0.50 | 87% |
| 7 | Constr of Cement Concrete Roads | 60 | 0 | 35 | 16 | 0.70 | 0.35 | 51% |
| 8 | Construction of Road and Culvert | 53 | 0 | 27 | 16 | 2.06 | 1.49 | 72% |
| 9 | Plantation | 48 | 0 | 30 | 12 | 1.40 | 0.82 | 58% |
| 10 | Farm Pond | 44 | 0 | 31 | 8 | 0.60 | 0.39 | 65% |
| 11 | Works for Flood Control and Protection | 25 | 0 | 16 | 9 | 1.11 | 0.88 | 79% |
| 12 | Solid and Liquid Waste Management | 15 | 0 | 5 | 8 | 0.03 | 0.02 | 75% |
| 13 | Repair & maint of Pond/ Tank | 15 | 0 | 13 | 2 | 0.83 | 0.74 | 89% |
| 14 | Construction of Well | 15 | 0 | 6 | 2 | 0.17 | 0.10 | 62% |
| 15 | Other Works | 13 | 0 | 11 | 2 | 0.06 | 0.06 | 88% |
| 16 | Terracing | 9 | 0 | 9 | 0 | 0.14 | 0.11 | 82% |
| 17 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 6 | 2 | 0.03 | 0.02 | 51% |
| 18 | Construction of Trench | 7 | 0 | 6 | 0 | 0.28 | 0.25 | 87% |
| 19 | Construction of Tank | 5 | 0 | 2 | 1 | 0.14 | 0.07 | 52% |
| 20 | Repair & Maint of Canal | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 4 | 0 | 4 | 0 | 0.13 | 0.12 | 92% |
| 22 | Construction of Canal | 4 | 0 | 2 | 2 | 0.17 | 0.01 | 4% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 0.05 | 0.01 | 13% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 2 | 0.03 | 0.03 | 87% |
| 25 | Well Recharge | 3 | 0 | 2 | 1 | 0.06 | 0.02 | 37% |
| 26 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.07 | 0.01 | 17% |
| 27 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 63% |
| 28 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.03 | 0.02 | 81% |
| 29 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.04 | 0.01 | 34% |
| 31 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 46% |
| 32 | Culvert | 2 | 0 | 2 | 0 | 0.17 | 0.16 | 94% |
| 33 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 98% |
| 36 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 98% |
| 37 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.07 | 0.00 | 0% |
| 38 | Construction of Spur | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 66% |
| 39 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 90% |
| 40 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| 41 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 96% |
| Total | 1,898 | 5 | 1,386 | 171 | 14.04 | 9.88 |