| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 302 | 1 | 230 | 21 | 2.30 | 1.75 | 76% |
| 2 | Rural Housing | 297 | 0 | 288 | 3 | 0.53 | 0.49 | 93% |
| 3 | Land Development | 283 | 0 | 208 | 40 | 1.50 | 0.97 | 65% |
| 4 | Construction of Bund | 128 | 0 | 98 | 3 | 0.97 | 0.87 | 90% |
| 5 | Construction of NADEP/Vermi Compost Pit | 96 | 0 | 14 | 82 | 0.21 | 0.06 | 30% |
| 6 | Plantation | 56 | 1 | 36 | 5 | 1.08 | 0.47 | 43% |
| 7 | Well Recharge | 47 | 0 | 25 | 17 | 0.56 | 0.36 | 64% |
| 8 | Construction of Well | 46 | 0 | 21 | 14 | 0.57 | 0.41 | 72% |
| 9 | Construction of Road and Culvert | 40 | 0 | 23 | 4 | 2.31 | 1.10 | 48% |
| 10 | Construction of Trench | 37 | 0 | 25 | 6 | 1.43 | 1.25 | 87% |
| 11 | Boulder Check/Gully Plug | 30 | 0 | 23 | 7 | 0.93 | 0.67 | 73% |
| 12 | Farm Pond | 25 | 0 | 14 | 3 | 0.51 | 0.35 | 68% |
| 13 | Construction of Tank | 14 | 1 | 1 | 4 | 0.36 | 0.27 | 76% |
| 14 | Constr of Cement Concrete Roads | 14 | 0 | 10 | 2 | 0.31 | 0.17 | 57% |
| 15 | Repair & maint of Pond/ Tank | 14 | 0 | 5 | 6 | 0.46 | 0.33 | 72% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 11 | 3 | 0 | 0 | 0.01 | 0.01 | 92% |
| 17 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.01 | 86% |
| 18 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 0.10 | 0.02 | 19% |
| 19 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 0.16 | 0.15 | 90% |
| 20 | Repair & maint of Road | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 56% |
| 23 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.10 | 0.01 | 5% |
| 24 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 0.14 | 0.13 | 88% |
| 25 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 98% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Grass Land Development | 1 | 0 | 1 | 0 | 0.15 | 0.11 | 76% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 88% |
| 33 | Cattle Shed | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 90% |
| 34 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,473 | 6 | 1,030 | 230 | 14.91 | 10.13 |