| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 664 | 6 | 646 | 1 | 1.10 | 1.05 | 96% |
| 2 | Construction of NADEP/Vermi Compost Pit | 54 | 0 | 34 | 13 | 0.03 | 0.01 | 28% |
| 3 | Construction of Trench | 50 | 0 | 31 | 13 | 1.67 | 1.34 | 80% |
| 4 | Constr of Cement Concrete Roads | 46 | 0 | 34 | 6 | 0.31 | 0.31 | 101% |
| 5 | Construction of Well | 32 | 0 | 16 | 0 | 0.27 | 0.18 | 66% |
| 6 | Plantation | 29 | 0 | 19 | 2 | 0.52 | 0.20 | 40% |
| 7 | Land Development | 25 | 0 | 7 | 15 | 0.50 | 0.17 | 35% |
| 8 | Farm Pond | 23 | 0 | 9 | 9 | 0.29 | 0.13 | 45% |
| 9 | Solid and Liquid Waste Management | 22 | 0 | 8 | 13 | 0.01 | 0.01 | 48% |
| 10 | Construction of Road and Culvert | 16 | 0 | 10 | 4 | 0.88 | 0.60 | 68% |
| 11 | Construction of Check Dam/Stop Dam | 15 | 0 | 9 | 0 | 0.98 | 0.58 | 59% |
| 12 | Construction of Bund | 11 | 0 | 2 | 3 | 0.34 | 0.23 | 68% |
| 13 | Repair & maint of Pond/ Tank | 9 | 0 | 5 | 2 | 0.37 | 0.25 | 68% |
| 14 | Constr of Aganwadi | 9 | 1 | 1 | 6 | 0.15 | 0.07 | 45% |
| 15 | Construction of Toilets | 9 | 0 | 6 | 0 | 0.02 | 0.02 | 93% |
| 16 | Cattle Shed | 8 | 0 | 6 | 0 | 0.08 | 0.06 | 75% |
| 17 | Boulder Check/Gully Plug | 7 | 0 | 0 | 2 | 0.05 | 0.00 | 1% |
| 18 | Constr of GP Bhawan | 6 | 0 | 3 | 1 | 0.17 | 0.06 | 34% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 4 | 0 | 0.27 | 0.24 | 91% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 0 | 0 | 0.39 | 0.24 | 63% |
| 21 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 0.07 | 0.01 | 16% |
| 22 | Construction of Tank | 3 | 0 | 2 | 0 | 0.14 | 0.07 | 46% |
| 23 | Construction of building/workshed for SHG | 3 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 24 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.18 | 0.13 | 71% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 2 | 0 | 2 | 0 | 0.29 | 0.15 | 50% |
| 27 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 101% |
| 28 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 64% |
| 29 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.08 | 0.01 | 16% |
| 30 | Culvert | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 98% |
| 32 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.02 | 42% |
| 33 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 34 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 97% |
| 35 | Well Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 91% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 78% |
| Total | 1,075 | 7 | 871 | 96 | 9.84 | 6.48 |