| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 353 | 5 | 338 | 6 | 0.65 | 0.63 | 97% |
| 2 | Construction of Check Dam/Stop Dam | 165 | 0 | 86 | 37 | 3.19 | 2.70 | 85% |
| 3 | Solid and Liquid Waste Management | 85 | 0 | 0 | 82 | 0.01 | 0.00 | 0% |
| 4 | Construction of Percolation Tank | 69 | 0 | 21 | 45 | 2.74 | 1.87 | 68% |
| 5 | Construction of Well | 57 | 0 | 33 | 12 | 0.29 | 0.23 | 78% |
| 6 | Land Development | 50 | 0 | 30 | 0 | 0.08 | 0.06 | 81% |
| 7 | Construction of NADEP/Vermi Compost Pit | 48 | 0 | 8 | 38 | 0.06 | 0.01 | 18% |
| 8 | Construction of Bund | 34 | 0 | 5 | 24 | 0.12 | 0.05 | 39% |
| 9 | Construction of Recharge Pits | 30 | 0 | 2 | 28 | 0.00 | 0.00 | 99% |
| 10 | Construction of Trench | 23 | 0 | 14 | 9 | 0.60 | 1.28 | 212% |
| 11 | Well Recharge | 19 | 0 | 7 | 7 | 0.06 | 0.03 | 40% |
| 12 | Construction of Road and Culvert | 19 | 0 | 12 | 7 | 1.28 | 0.31 | 24% |
| 13 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 3 | 0.12 | 0.14 | 112% |
| 14 | Plantation | 14 | 2 | 4 | 5 | 0.22 | 0.03 | 11% |
| 15 | Repair & maint of Pond/ Tank | 14 | 0 | 9 | 4 | 0.09 | 0.05 | 61% |
| 16 | Construction of Tank | 13 | 0 | 1 | 2 | 0.82 | 0.38 | 46% |
| 17 | Construction of Toilets | 12 | 0 | 11 | 0 | 0.02 | 0.02 | 94% |
| 18 | Cattle Shed | 11 | 0 | 0 | 11 | 0.01 | 0.00 | 0% |
| 19 | Farm Pond | 9 | 0 | 0 | 4 | 0.05 | 0.04 | 86% |
| 20 | Boulder Check/Gully Plug | 8 | 0 | 4 | 2 | 0.04 | 0.03 | 75% |
| 21 | Goat Shelter | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 22 | Constr of Gabion | 5 | 0 | 0 | 5 | 0.06 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 5 | 0 | 1 | 4 | 0.01 | 0.01 | 81% |
| 25 | Repair & maint of Percolation Tank | 4 | 0 | 1 | 3 | 0.21 | 0.09 | 44% |
| 26 | Construction of Play field | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 35% |
| 27 | Grass Land Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 0.00 | 0.02 | 460% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| 30 | Nursery Development | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 57% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 68% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 90% |
| Total | 1,086 | 7 | 605 | 352 | 10.80 | 7.99 |