| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 218 | 2 | 207 | 0 | 0.37 | 0.33 | 90% |
| 2 | Plantation | 55 | 12 | 20 | 2 | 0.93 | 0.27 | 29% |
| 3 | Construction of Bund | 48 | 0 | 34 | 2 | 0.59 | 0.40 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 48 | 0 | 34 | 2 | 1.38 | 1.13 | 82% |
| 5 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 19 | 7 | 0.05 | 0.01 | 31% |
| 6 | Cattle Shed | 32 | 0 | 27 | 2 | 0.29 | 0.25 | 85% |
| 7 | Construction of Well | 31 | 0 | 25 | 0 | 0.37 | 0.32 | 86% |
| 8 | Solid and Liquid Waste Management | 30 | 0 | 15 | 3 | 0.03 | 0.01 | 54% |
| 9 | Constr of Cement Concrete Roads | 28 | 0 | 24 | 1 | 0.41 | 0.69 | 169% |
| 10 | Construction of Trench | 18 | 0 | 12 | 1 | 0.84 | 0.48 | 57% |
| 11 | Construction of Road and Culvert | 17 | 0 | 11 | 1 | 2.16 | 1.04 | 48% |
| 12 | Boulder Check/Gully Plug | 15 | 0 | 3 | 2 | 0.08 | 0.01 | 17% |
| 13 | Land Development | 12 | 0 | 3 | 7 | 0.25 | 0.06 | 24% |
| 14 | Construction of Toilets | 9 | 0 | 9 | 0 | 0.01 | 0.01 | 92% |
| 15 | Construction of Tank | 6 | 0 | 3 | 1 | 0.55 | 0.37 | 68% |
| 16 | Construction of Recharge Pits | 5 | 0 | 1 | 1 | 0.09 | 0.08 | 82% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 1 | 1 | 0.05 | 0.02 | 35% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.21 | 0.15 | 71% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 0 | 0.22 | 0.00 | 0% |
| 20 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 0.22 | 0.02 | 10% |
| 21 | Poultry Shelter | 3 | 1 | 0 | 0 | 0.01 | 0.00 | 2% |
| 22 | Constr of Aganwadi | 3 | 1 | 1 | 0 | 0.13 | 0.05 | 37% |
| 23 | Farm Pond | 3 | 0 | 2 | 1 | 0.09 | 0.02 | 23% |
| 24 | Well Recharge | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 18% |
| 25 | Construction of Spur | 2 | 0 | 1 | 1 | 0.10 | 0.04 | 44% |
| 26 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 69% |
| 27 | Goat Shelter | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 2% |
| 28 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 79% |
| 29 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Nursery Development | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 32% |
| 31 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 34 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 51% |
| 36 | Terracing | 1 | 0 | 1 | 0 | 0.10 | 0.03 | 32% |
| 37 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 94% |
| Total | 650 | 17 | 468 | 38 | 9.87 | 6.00 |