| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 361 | 2 | 352 | 0 | 0.69 | 0.59 | 85% |
| 2 | Construction of Bund | 197 | 3 | 91 | 91 | 2.21 | 1.52 | 69% |
| 3 | Construction of Check Dam/Stop Dam | 101 | 0 | 71 | 4 | 0.94 | 0.68 | 72% |
| 4 | Plantation | 70 | 8 | 33 | 10 | 2.42 | 1.18 | 49% |
| 5 | Farm Pond | 64 | 1 | 50 | 2 | 0.88 | 0.36 | 40% |
| 6 | Construction of Trench | 55 | 0 | 45 | 2 | 0.73 | 0.66 | 91% |
| 7 | Land Development | 44 | 0 | 29 | 11 | 0.53 | 0.13 | 25% |
| 8 | Construction of Road and Culvert | 25 | 0 | 15 | 4 | 0.92 | 0.64 | 70% |
| 9 | Construction of Recharge Pits | 12 | 0 | 0 | 11 | 0.03 | 0.00 | 0% |
| 10 | Constr of Cement Concrete Roads | 11 | 0 | 10 | 0 | 0.11 | 0.06 | 51% |
| 11 | Well Recharge | 10 | 0 | 3 | 6 | 0.04 | 0.03 | 73% |
| 12 | Construction of Well | 7 | 0 | 3 | 2 | 0.12 | 0.06 | 47% |
| 13 | Boulder Check/Gully Plug | 6 | 0 | 4 | 2 | 0.24 | 0.21 | 87% |
| 14 | Repair & maint of Water Harvesting Structures | 5 | 1 | 3 | 1 | 0.31 | 0.17 | 57% |
| 15 | Construction of Percolation Tank | 5 | 0 | 3 | 0 | 0.03 | 0.04 | 134% |
| 16 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 2 | 0.13 | 0.13 | 100% |
| 17 | Repair & maint of Road | 3 | 0 | 3 | 0 | 0.30 | 0.28 | 96% |
| 18 | Constr of Aganwadi | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 31% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.17 | 0.14 | 78% |
| 21 | Construction of Crematorium | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 22 | Construction of Tank | 2 | 0 | 0 | 1 | 0.40 | 0.38 | 93% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.12 | 0.10 | 79% |
| 24 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 0.10 | 0.08 | 77% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 78% |
| 27 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 3% |
| 28 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 10% |
| 29 | Other Works | 1 | 0 | 1 | 0 | 0.25 | 0.25 | 98% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,001 | 15 | 727 | 154 | 11.78 | 7.68 |