| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 296 | 18 | 277 | 0 | 0.54 | 0.51 | 95% |
| 2 | Cattle Shed | 94 | 4 | 16 | 5 | 0.21 | 0.15 | 73% |
| 3 | Plantation | 53 | 13 | 23 | 5 | 1.05 | 0.44 | 42% |
| 4 | Construction of Well | 51 | 0 | 16 | 4 | 0.51 | 0.31 | 61% |
| 5 | Farm Pond | 50 | 0 | 27 | 1 | 0.61 | 0.38 | 62% |
| 6 | Construction of NADEP/Vermi Compost Pit | 39 | 0 | 21 | 0 | 0.06 | 0.04 | 67% |
| 7 | Construction of Check Dam/Stop Dam | 38 | 0 | 24 | 4 | 0.65 | 0.40 | 61% |
| 8 | Construction of Trench | 25 | 0 | 16 | 3 | 0.52 | 0.31 | 61% |
| 9 | Construction of Bund | 22 | 0 | 11 | 5 | 0.32 | 0.13 | 41% |
| 10 | Land Development | 19 | 0 | 8 | 1 | 0.18 | 0.03 | 19% |
| 11 | Constr of Cement Concrete Roads | 19 | 0 | 11 | 3 | 0.29 | 0.21 | 72% |
| 12 | Construction of Road and Culvert | 10 | 0 | 8 | 1 | 0.54 | 0.38 | 70% |
| 13 | Well Recharge | 6 | 0 | 0 | 0 | 0.02 | 0.01 | 70% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 3 | 1 | 0.18 | 0.14 | 78% |
| 15 | Culvert | 6 | 0 | 3 | 0 | 0.71 | 0.07 | 10% |
| 16 | Construction of Recharge Pits | 5 | 0 | 1 | 1 | 0.05 | 0.02 | 32% |
| 17 | Goat Shelter | 5 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 1 | 2 | 0.11 | 0.07 | 70% |
| 19 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 68% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 5% |
| 21 | Constr of GP Bhawan | 3 | 0 | 2 | 0 | 0.20 | 0.14 | 70% |
| 22 | Repair & Maint of Bund | 3 | 0 | 1 | 1 | 0.07 | 0.01 | 16% |
| 23 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.01 | 0.02 | 178% |
| 24 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 25 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 26 | Terracing | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 96% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 28 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 90% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 6% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 84% |
| 33 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 83% |
| 35 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 64% |
| Total | 778 | 35 | 485 | 43 | 7.18 | 3.96 |