| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 267 | 8 | 251 | 0 | 0.53 | 0.49 | 93% |
| 2 | Construction of NADEP/Vermi Compost Pit | 121 | 0 | 54 | 67 | 0.11 | 0.06 | 57% |
| 3 | Farm Pond | 113 | 1 | 84 | 14 | 0.60 | 0.33 | 54% |
| 4 | Construction of Check Dam/Stop Dam | 94 | 0 | 61 | 15 | 1.05 | 0.99 | 94% |
| 5 | Construction of Bund | 73 | 0 | 52 | 11 | 0.48 | 0.36 | 76% |
| 6 | Plantation | 28 | 4 | 18 | 1 | 0.84 | 0.27 | 33% |
| 7 | Land Development | 27 | 0 | 18 | 9 | 0.36 | 0.18 | 49% |
| 8 | Construction of Road and Culvert | 24 | 0 | 14 | 2 | 1.76 | 0.77 | 44% |
| 9 | Construction of Toilets | 22 | 0 | 21 | 0 | 0.03 | 0.02 | 80% |
| 10 | Construction of Well | 16 | 1 | 10 | 5 | 0.25 | 0.13 | 51% |
| 11 | Construction of Trench | 16 | 0 | 8 | 6 | 0.78 | 0.46 | 59% |
| 12 | Constr of Cement Concrete Roads | 16 | 1 | 13 | 0 | 0.28 | 0.16 | 58% |
| 13 | Construction of Tank | 15 | 1 | 2 | 8 | 0.21 | 0.11 | 52% |
| 14 | Repair & maint of Pond/ Tank | 14 | 0 | 3 | 9 | 0.21 | 0.13 | 62% |
| 15 | Well Recharge | 12 | 0 | 8 | 3 | 0.21 | 0.16 | 73% |
| 16 | Cattle Shed | 12 | 3 | 2 | 5 | 0.07 | 0.04 | 54% |
| 17 | Construction of Percolation Tank | 11 | 0 | 5 | 0 | 0.11 | 0.06 | 57% |
| 18 | Boulder Check/Gully Plug | 8 | 0 | 8 | 0 | 0.94 | 0.83 | 88% |
| 19 | Construction of Recharge Pits | 8 | 0 | 7 | 1 | 0.01 | 0.01 | 82% |
| 20 | Constr of Gabion | 7 | 0 | 3 | 4 | 0.02 | 0.01 | 71% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 1 | 3 | 0.00 | 0.00 | 36% |
| 22 | Constr of GP Bhawan | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 86% |
| 26 | Poultry Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 0.23 | 0.11 | 47% |
| 28 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 84% |
| 29 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.12 | 0.00 | 0% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 82% |
| 34 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 72% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 36 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 936 | 20 | 648 | 175 | 9.31 | 5.71 |