| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 248 | 0 | 239 | 2 | 0.47 | 0.44 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 176 | 0 | 97 | 26 | 2.65 | 2.65 | 100% |
| 3 | Land Development | 107 | 0 | 77 | 20 | 0.44 | 0.36 | 84% |
| 4 | Construction of Toilets | 103 | 0 | 91 | 10 | 0.15 | 0.12 | 79% |
| 5 | Farm Pond | 82 | 1 | 49 | 2 | 1.07 | 0.92 | 86% |
| 6 | Construction of Bund | 48 | 0 | 32 | 1 | 1.80 | 0.34 | 19% |
| 7 | Plantation | 42 | 7 | 16 | 13 | 0.72 | 0.41 | 57% |
| 8 | Solid and Liquid Waste Management | 17 | 0 | 6 | 11 | 0.40 | 0.33 | 84% |
| 9 | Construction of Road and Culvert | 16 | 0 | 7 | 4 | 0.17 | 0.17 | 101% |
| 10 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 4 | 0.31 | 0.08 | 25% |
| 11 | Construction of Well | 13 | 0 | 4 | 3 | 0.19 | 0.06 | 34% |
| 12 | Repair & maint of Pond/ Tank | 9 | 0 | 4 | 4 | 0.50 | 0.36 | 73% |
| 13 | Well Recharge | 8 | 0 | 5 | 0 | 0.01 | 0.01 | 90% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 4 | 0.01 | 0.00 | 55% |
| 15 | Construction of Recharge Pits | 5 | 0 | 4 | 0 | 0.08 | 0.07 | 84% |
| 16 | Construction of Trench | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 17 | Cattle Shed | 3 | 0 | 3 | 0 | 0.04 | 0.04 | 92% |
| 18 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.07 | 0.07 | 104% |
| 19 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.04 | 0.03 | 78% |
| 20 | Construction of Tank | 3 | 0 | 2 | 0 | 0.25 | 0.24 | 96% |
| 21 | Poultry Shelter | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 80% |
| 22 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 92% |
| 23 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 83% |
| 24 | Goat Shelter | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 92% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.13 | 0.12 | 93% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 92% |
| 30 | Terracing | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 31 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 85% |
| 33 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 93% |
| Total | 929 | 8 | 663 | 114 | 9.80 | 7.09 |