| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 380 | 20 | 313 | 18 | 0.71 | 0.56 | 78% |
| 2 | Construction of Check Dam/Stop Dam | 279 | 3 | 87 | 68 | 5.34 | 2.92 | 55% |
| 3 | Land Development | 81 | 0 | 48 | 0 | 0.23 | 0.16 | 67% |
| 4 | Construction of Bund | 74 | 2 | 28 | 33 | 0.41 | 0.26 | 65% |
| 5 | Solid and Liquid Waste Management | 43 | 0 | 26 | 16 | 0.23 | 0.12 | 51% |
| 6 | Construction of Well | 24 | 0 | 8 | 10 | 0.27 | 0.20 | 73% |
| 7 | Plantation | 21 | 2 | 5 | 2 | 0.34 | 0.02 | 7% |
| 8 | Constr of Cement Concrete Roads | 19 | 1 | 11 | 0 | 0.16 | 0.11 | 69% |
| 9 | Construction of Tank | 18 | 0 | 1 | 0 | 1.11 | 0.26 | 24% |
| 10 | Construction of Road and Culvert | 14 | 0 | 11 | 0 | 1.05 | 0.58 | 55% |
| 11 | Farm Pond | 12 | 3 | 1 | 0 | 0.25 | 0.15 | 60% |
| 12 | Construction of Trench | 12 | 0 | 8 | 1 | 0.66 | 0.25 | 39% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 1 | 3 | 0.01 | 0.00 | 25% |
| 14 | Repair & maint of Pond/ Tank | 9 | 0 | 6 | 0 | 0.28 | 0.23 | 85% |
| 15 | Construction of Percolation Tank | 5 | 0 | 1 | 0 | 0.04 | 0.02 | 47% |
| 16 | Well Recharge | 4 | 0 | 1 | 1 | 0.08 | 0.01 | 19% |
| 17 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.11 | 0.00 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 20 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 22 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,021 | 31 | 558 | 162 | 11.29 | 5.86 |