| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 180 | 40 | 134 | 1 | 35.41 | 29.98 | 85% |
| 2 | Construction of Bund | 65 | 0 | 49 | 16 | 19.99 | 14.31 | 72% |
| 3 | Construction of Well | 60 | 0 | 51 | 0 | 72.20 | 58.49 | 81% |
| 4 | Solid and Liquid Waste Management | 46 | 0 | 25 | 5 | 2.54 | 1.64 | 64% |
| 5 | Land Development | 33 | 0 | 28 | 1 | 33.39 | 24.42 | 73% |
| 6 | Plantation | 22 | 0 | 18 | 1 | 66.18 | 30.36 | 46% |
| 7 | Construction of Recharge Pits | 20 | 0 | 0 | 20 | 0.00 | 0.00 | 0% |
| 8 | Constr of Cement Concrete Roads | 17 | 0 | 15 | 1 | 21.25 | 20.94 | 99% |
| 9 | Farm Pond | 14 | 0 | 11 | 0 | 14.32 | 10.05 | 70% |
| 10 | Construction of Check Dam/Stop Dam | 14 | 0 | 10 | 1 | 35.14 | 27.71 | 79% |
| 11 | Construction of Road and Culvert | 10 | 0 | 7 | 3 | 47.60 | 36.04 | 76% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 6 | 4 | 0.32 | 0.12 | 39% |
| 13 | Construction of Trench | 10 | 1 | 5 | 3 | 31.87 | 24.39 | 77% |
| 14 | Cattle Shed | 8 | 0 | 4 | 3 | 4.28 | 4.20 | 98% |
| 15 | Constr of Gabion | 8 | 0 | 3 | 5 | 5.87 | 5.37 | 91% |
| 16 | Well Recharge | 6 | 0 | 6 | 0 | 4.07 | 2.36 | 58% |
| 17 | Goat Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 7.01 | 5.34 | 76% |
| 20 | Piggery Shelter | 2 | 0 | 0 | 1 | 1.07 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 13.06 | 10.93 | 84% |
| 22 | Constr of Compound wall | 2 | 0 | 2 | 0 | 2.17 | 2.13 | 98% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 1.30 | 1.29 | 99% |
| 24 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 10.22 | 6.30 | 62% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Tank | 1 | 0 | 1 | 0 | 4.61 | 3.92 | 85% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 1.84 | 1.84 | 100% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.41 | 94% |
| Total | 548 | 41 | 382 | 75 | 436.17 | 322.52 |