| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 250 | 0 | 148 | 55 | 1.18 | 0.83 | 71% |
| 2 | Rural Housing | 247 | 0 | 246 | 0 | 0.46 | 0.45 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 134 | 5 | 79 | 14 | 1.40 | 0.93 | 66% |
| 4 | Construction of Trench | 68 | 3 | 35 | 7 | 3.75 | 2.81 | 75% |
| 5 | Construction of Bund | 65 | 0 | 33 | 4 | 0.79 | 0.42 | 53% |
| 6 | Plantation | 63 | 0 | 41 | 8 | 1.66 | 0.94 | 57% |
| 7 | Farm Pond | 58 | 0 | 29 | 1 | 0.34 | 0.24 | 71% |
| 8 | Construction of Road and Culvert | 34 | 0 | 15 | 2 | 1.66 | 0.84 | 51% |
| 9 | Boulder Check/Gully Plug | 19 | 0 | 13 | 3 | 0.08 | 0.06 | 73% |
| 10 | Repair & maint of Water Harvesting Structures | 16 | 1 | 10 | 2 | 0.28 | 0.22 | 79% |
| 11 | Constr of Cement Concrete Roads | 13 | 0 | 7 | 1 | 0.12 | 0.08 | 66% |
| 12 | Well Recharge | 12 | 0 | 8 | 1 | 0.18 | 0.12 | 63% |
| 13 | Construction of Well | 9 | 0 | 4 | 0 | 0.16 | 0.09 | 55% |
| 14 | Solid and Liquid Waste Management | 8 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Constr of Gabion | 8 | 0 | 1 | 7 | 0.01 | 0.01 | 86% |
| 16 | Construction of Tank | 5 | 0 | 1 | 4 | 0.10 | 0.10 | 98% |
| 17 | Construction of Toilets | 5 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 4 | 1 | 0 | 1 | 0.13 | 0.00 | 0% |
| 21 | Cattle Shed | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Bund | 4 | 0 | 4 | 0 | 0.01 | 0.00 | 67% |
| 23 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Poultry Shelter | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 88% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 0 | 0.10 | 0.09 | 86% |
| 26 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 100% |
| 27 | Bio-Fertilizer | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Gully Plugs | 2 | 0 | 1 | 1 | 0.07 | 0.05 | 65% |
| 30 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.14 | 0.09 | 62% |
| 31 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 34 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 91% |
| 35 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| Total | 1,060 | 10 | 683 | 133 | 12.68 | 8.42 |