| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 416 | 0 | 304 | 80 | 1.90 | 1.61 | 85% |
| 2 | Rural Housing | 383 | 22 | 352 | 0 | 0.71 | 0.60 | 85% |
| 3 | Construction of Bund | 271 | 0 | 149 | 117 | 1.35 | 1.17 | 87% |
| 4 | Construction of Check Dam/Stop Dam | 221 | 7 | 136 | 13 | 3.79 | 2.26 | 60% |
| 5 | Plantation | 128 | 30 | 21 | 71 | 1.91 | 0.66 | 35% |
| 6 | Farm Pond | 75 | 0 | 43 | 0 | 0.70 | 0.46 | 65% |
| 7 | Terracing | 54 | 0 | 15 | 39 | 0.11 | 0.10 | 91% |
| 8 | Construction of NADEP/Vermi Compost Pit | 52 | 0 | 21 | 20 | 0.09 | 0.03 | 41% |
| 9 | Construction of Trench | 51 | 0 | 42 | 0 | 0.35 | 0.36 | 103% |
| 10 | Construction of Road and Culvert | 35 | 0 | 20 | 10 | 1.88 | 1.56 | 83% |
| 11 | Constr of Cement Concrete Roads | 26 | 0 | 22 | 1 | 0.89 | 0.79 | 89% |
| 12 | Well Recharge | 24 | 1 | 8 | 9 | 0.45 | 0.28 | 62% |
| 13 | Construction of Well | 17 | 0 | 11 | 3 | 0.35 | 0.26 | 73% |
| 14 | Boulder Check/Gully Plug | 15 | 0 | 11 | 4 | 0.30 | 0.25 | 85% |
| 15 | Other Works | 14 | 2 | 1 | 11 | 0.11 | 0.10 | 88% |
| 16 | Construction of Tank | 11 | 0 | 7 | 2 | 1.19 | 1.07 | 90% |
| 17 | Repair & maint of Road | 8 | 0 | 1 | 7 | 0.09 | 0.08 | 89% |
| 18 | Construction of Percolation Tank | 6 | 0 | 6 | 0 | 0.18 | 0.16 | 85% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 0 | 0.07 | 0.06 | 85% |
| 20 | Constr of Gabion | 5 | 0 | 2 | 2 | 0.13 | 0.09 | 65% |
| 21 | Construction of Recharge Pits | 5 | 0 | 3 | 2 | 0.11 | 0.06 | 55% |
| 22 | Goat Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 4 | 0 | 1 | 3 | 0.01 | 0.00 | 49% |
| 25 | Repair & maint of Water Harvesting Structures | 4 | 0 | 1 | 3 | 0.15 | 0.14 | 93% |
| 26 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 2 | 0.14 | 0.11 | 78% |
| 27 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 0.02 | 0.02 | 87% |
| 28 | Bio-Fertilizer | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 82% |
| 29 | Cattle Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 30 | Construction of Play field | 2 | 0 | 2 | 0 | 0.23 | 0.19 | 80% |
| 31 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 86% |
| Total | 1,857 | 62 | 1,184 | 416 | 17.25 | 12.48 |