| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 282 | 2 | 277 | 0 | 0.49 | 0.48 | 99% |
| 2 | Farm Pond | 202 | 0 | 107 | 50 | 1.21 | 0.91 | 75% |
| 3 | Construction of Check Dam/Stop Dam | 183 | 0 | 152 | 8 | 2.62 | 1.92 | 73% |
| 4 | Construction of Bund | 120 | 0 | 77 | 33 | 0.77 | 0.59 | 76% |
| 5 | Plantation | 52 | 5 | 14 | 1 | 1.08 | 0.15 | 14% |
| 6 | Construction of Road and Culvert | 33 | 0 | 20 | 3 | 1.49 | 0.81 | 55% |
| 7 | Construction of Toilets | 32 | 0 | 15 | 0 | 0.05 | 0.01 | 13% |
| 8 | Construction of Trench | 23 | 0 | 13 | 5 | 0.68 | 0.43 | 64% |
| 9 | Land Development | 22 | 0 | 13 | 4 | 0.15 | 0.13 | 90% |
| 10 | Boulder Check/Gully Plug | 18 | 0 | 10 | 2 | 0.41 | 0.38 | 92% |
| 11 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 3 | 8 | 0.00 | 0.00 | 87% |
| 12 | Construction of Well | 13 | 0 | 11 | 0 | 0.29 | 0.12 | 41% |
| 13 | Cattle Shed | 10 | 2 | 0 | 0 | 0.06 | 0.05 | 72% |
| 14 | Well Recharge | 8 | 0 | 4 | 2 | 0.15 | 0.08 | 54% |
| 15 | Constr of Cement Concrete Roads | 6 | 0 | 6 | 0 | 0.08 | 0.06 | 78% |
| 16 | Construction of Percolation Tank | 6 | 0 | 1 | 0 | 0.06 | 0.01 | 23% |
| 17 | Repair & maint of Water Harvesting Structures | 6 | 0 | 3 | 3 | 0.26 | 0.25 | 94% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 1 | 0.25 | 0.23 | 93% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.08 | 0.07 | 83% |
| 20 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.14 | 0.05 | 32% |
| 21 | Terracing | 3 | 0 | 2 | 1 | 0.16 | 0.14 | 87% |
| 22 | Construction of Tank | 3 | 1 | 1 | 0 | 0.28 | 0.23 | 81% |
| 23 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 39% |
| 24 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 65% |
| 25 | Construction of building/workshed for SHG | 2 | 1 | 0 | 1 | 0.06 | 0.04 | 66% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 44% |
| 28 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 27% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 1% |
| 31 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 32 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 88% |
| Total | 1,067 | 11 | 743 | 125 | 11.09 | 7.35 |