| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 358 | 31 | 310 | 5 | 0.71 | 0.59 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 115 | 0 | 34 | 38 | 2.31 | 1.81 | 78% |
| 3 | Land Development | 72 | 0 | 60 | 3 | 0.23 | 0.21 | 88% |
| 4 | Solid and Liquid Waste Management | 66 | 0 | 0 | 66 | 0.02 | 0.00 | 0% |
| 5 | Construction of Well | 54 | 3 | 41 | 7 | 0.53 | 0.51 | 95% |
| 6 | Constr of Cement Concrete Roads | 20 | 1 | 16 | 0 | 0.29 | 0.20 | 69% |
| 7 | Construction of Road and Culvert | 17 | 0 | 13 | 4 | 0.33 | 0.22 | 66% |
| 8 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 3 | 13 | 0.02 | 0.00 | 8% |
| 9 | Cattle Shed | 13 | 0 | 3 | 9 | 0.04 | 0.02 | 56% |
| 10 | Plantation | 11 | 3 | 6 | 0 | 0.24 | 0.03 | 12% |
| 11 | Well Recharge | 11 | 0 | 0 | 0 | 0.03 | 0.01 | 35% |
| 12 | Farm Pond | 9 | 1 | 4 | 0 | 0.13 | 0.07 | 52% |
| 13 | Culvert | 6 | 0 | 6 | 0 | 0.00 | 0.09 | 0% |
| 14 | Repair & Maint of Community infrastructure | 6 | 0 | 4 | 2 | 0.02 | 0.01 | 53% |
| 15 | Construction of Recharge Pits | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 16 | Construction of Trench | 5 | 0 | 1 | 1 | 0.06 | 0.27 | 463% |
| 17 | Constr of Aganwadi | 4 | 0 | 0 | 4 | 0.02 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 41% |
| 21 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Construction of Bund | 2 | 0 | 1 | 1 | 0.06 | 0.03 | 59% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.07 | 0.03 | 37% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 29 | Construction of Spur | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 22% |
| Total | 810 | 40 | 506 | 170 | 5.27 | 4.11 |