| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 462 | 6 | 421 | 0 | 0.87 | 0.76 | 88% |
| 2 | Plantation | 138 | 0 | 110 | 24 | 2.68 | 0.31 | 12% |
| 3 | Land Development | 83 | 2 | 56 | 18 | 0.32 | 0.16 | 49% |
| 4 | Construction of Well | 81 | 2 | 52 | 13 | 1.51 | 0.64 | 42% |
| 5 | Construction of Road and Culvert | 41 | 0 | 23 | 10 | 2.68 | 1.01 | 38% |
| 6 | Farm Pond | 41 | 1 | 6 | 3 | 0.13 | 0.05 | 38% |
| 7 | Construction of Check Dam/Stop Dam | 36 | 0 | 11 | 15 | 2.25 | 0.56 | 25% |
| 8 | Constr of Cement Concrete Roads | 18 | 0 | 10 | 4 | 0.39 | 0.24 | 60% |
| 9 | Construction of Percolation Tank | 17 | 0 | 1 | 16 | 0.03 | 0.02 | 69% |
| 10 | Repair & maint of Pond/ Tank | 17 | 0 | 0 | 17 | 0.00 | 0.00 | 0% |
| 11 | Works for Flood Control and Protection | 12 | 0 | 11 | 0 | 0.01 | 0.00 | 66% |
| 12 | Grass Land Development | 11 | 0 | 8 | 3 | 0.16 | 0.13 | 82% |
| 13 | Construction of Trench | 10 | 0 | 1 | 7 | 0.67 | 0.31 | 46% |
| 14 | Well Recharge | 9 | 5 | 4 | 0 | 0.22 | 0.16 | 72% |
| 15 | Renovation of traditional water bodies | 7 | 0 | 7 | 0 | 0.19 | 0.08 | 41% |
| 16 | Terracing | 7 | 0 | 3 | 4 | 0.10 | 0.06 | 56% |
| 17 | Construction of Bund | 5 | 0 | 0 | 4 | 0.03 | 0.00 | 0% |
| 18 | Constr of Gabion | 5 | 1 | 1 | 3 | 0.18 | 0.10 | 56% |
| 19 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 0.07 | 0.05 | 67% |
| 20 | Repair & Maint of Community infrastructure | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 42% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 2 | 0 | 0 | 0 | 0.20 | 0.00 | 0% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 88% |
| 24 | Other Works | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Cattle Shed | 2 | 2 | 0 | 0 | 0.05 | 0.02 | 44% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 34 | Construction of Tank | 1 | 0 | 0 | 0 | 0.15 | 0.00 | 0% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 36 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,030 | 19 | 733 | 152 | 13.09 | 4.71 |