| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 405 | 27 | 322 | 1 | 0.77 | 0.64 | 83% |
| 2 | Construction of Bund | 111 | 0 | 44 | 66 | 0.15 | 0.11 | 74% |
| 3 | Construction of Well | 44 | 0 | 36 | 3 | 0.65 | 0.40 | 61% |
| 4 | Constr of Cement Concrete Roads | 32 | 0 | 29 | 0 | 0.62 | 0.39 | 63% |
| 5 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 15 | 15 | 0.05 | 0.02 | 48% |
| 6 | Construction of Check Dam/Stop Dam | 27 | 0 | 18 | 7 | 1.48 | 0.97 | 65% |
| 7 | Construction of Road and Culvert | 18 | 0 | 13 | 4 | 1.62 | 0.85 | 53% |
| 8 | Plantation | 18 | 4 | 10 | 2 | 0.57 | 0.18 | 31% |
| 9 | Construction of Tank | 14 | 0 | 7 | 3 | 0.17 | 0.10 | 62% |
| 10 | Well Recharge | 12 | 0 | 0 | 0 | 0.02 | 0.02 | 94% |
| 11 | Farm Pond | 12 | 0 | 0 | 1 | 0.19 | 0.07 | 37% |
| 12 | Repair & maint of Water Harvesting Structures | 8 | 0 | 7 | 0 | 0.05 | 0.02 | 47% |
| 13 | Land Development | 6 | 0 | 5 | 0 | 0.16 | 0.06 | 41% |
| 14 | Constr of Kitchen Shed | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 0.03 | 0.03 | 92% |
| 16 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 0.22 | 0.19 | 89% |
| 17 | Constr of Aganwadi | 4 | 0 | 2 | 2 | 0.12 | 0.04 | 31% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.10 | 0.07 | 76% |
| 19 | Construction of Toilets | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 100% |
| 23 | Terracing | 2 | 0 | 2 | 0 | 0.06 | 0.06 | 91% |
| 24 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 84% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 27 | Construction of Trench | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 96% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 772 | 31 | 525 | 118 | 7.28 | 4.38 |