| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 602 | 60 | 464 | 15 | 1.11 | 0.96 | 86% |
| 2 | Construction of Bund | 85 | 0 | 8 | 72 | 0.10 | 0.05 | 47% |
| 3 | Construction of Check Dam/Stop Dam | 65 | 0 | 32 | 31 | 1.25 | 1.11 | 89% |
| 4 | Farm Pond | 59 | 0 | 45 | 9 | 0.44 | 0.27 | 62% |
| 5 | Constr of Cement Concrete Roads | 54 | 0 | 34 | 12 | 0.35 | 0.27 | 79% |
| 6 | Construction of Trench | 53 | 0 | 29 | 20 | 0.74 | 0.61 | 82% |
| 7 | Cattle Shed | 41 | 0 | 8 | 15 | 0.22 | 0.07 | 33% |
| 8 | Construction of Well | 23 | 0 | 20 | 0 | 0.41 | 0.28 | 68% |
| 9 | Plantation | 21 | 1 | 15 | 5 | 0.74 | 0.16 | 21% |
| 10 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 1 | 15 | 0.03 | 0.01 | 31% |
| 11 | Construction of Percolation Tank | 10 | 0 | 1 | 5 | 0.03 | 0.03 | 83% |
| 12 | Boulder Check/Gully Plug | 10 | 0 | 0 | 9 | 0.01 | 0.00 | 2% |
| 13 | Solid and Liquid Waste Management | 9 | 0 | 2 | 5 | 0.03 | 0.01 | 25% |
| 14 | Construction of Road and Culvert | 9 | 0 | 8 | 1 | 0.95 | 0.60 | 63% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 4 | 0.04 | 0.00 | 0% |
| 16 | Land Development | 4 | 0 | 2 | 1 | 0.08 | 0.06 | 74% |
| 17 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 104% |
| 18 | Culvert | 3 | 0 | 3 | 0 | 0.97 | 0.80 | 82% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 92% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 93% |
| 23 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 24 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 96% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.09 | 0.00 | 0% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 31 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,091 | 61 | 679 | 229 | 7.75 | 5.40 |