| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 415 | 0 | 321 | 4 | 2.71 | 0.82 | 30% |
| 2 | Rural Housing | 323 | 14 | 285 | 1 | 0.64 | 0.58 | 91% |
| 3 | Construction of Bund | 277 | 0 | 160 | 101 | 2.21 | 1.29 | 58% |
| 4 | Farm Pond | 153 | 0 | 81 | 9 | 2.74 | 1.41 | 51% |
| 5 | Cattle Shed | 81 | 6 | 14 | 53 | 0.21 | 0.03 | 13% |
| 6 | Construction of NADEP/Vermi Compost Pit | 43 | 1 | 24 | 9 | 0.21 | 0.05 | 23% |
| 7 | Construction of Check Dam/Stop Dam | 38 | 1 | 31 | 5 | 0.93 | 0.54 | 58% |
| 8 | Construction of Toilets | 28 | 0 | 22 | 2 | 0.03 | 0.03 | 93% |
| 9 | Construction of Well | 25 | 2 | 8 | 6 | 0.36 | 0.16 | 45% |
| 10 | Construction of Recharge Pits | 21 | 1 | 0 | 20 | 0.08 | 0.00 | 6% |
| 11 | Construction of Trench | 20 | 0 | 15 | 3 | 0.01 | 0.00 | 12% |
| 12 | Constr of Cement Concrete Roads | 20 | 1 | 15 | 0 | 0.38 | 0.11 | 29% |
| 13 | Boulder Check/Gully Plug | 19 | 0 | 14 | 3 | 0.24 | 0.19 | 77% |
| 14 | Plantation | 18 | 0 | 10 | 5 | 0.27 | 0.11 | 41% |
| 15 | Solid and Liquid Waste Management | 14 | 0 | 3 | 9 | 0.00 | 0.00 | 37% |
| 16 | Construction of Road and Culvert | 12 | 0 | 8 | 3 | 0.54 | 0.46 | 86% |
| 17 | Well Recharge | 6 | 0 | 6 | 0 | 0.14 | 0.13 | 98% |
| 18 | Constr of Gabion | 6 | 0 | 1 | 5 | 0.09 | 0.01 | 13% |
| 19 | Nursery Development | 5 | 0 | 4 | 0 | 0.03 | 0.01 | 23% |
| 20 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 0 | 0.26 | 0.06 | 23% |
| 21 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 0.14 | 0.11 | 82% |
| 22 | Goat Shelter | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 15% |
| 23 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 96% |
| 24 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 38% |
| 25 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 83% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 67% |
| 28 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Grass Land Development | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 37% |
| 32 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.17 | 0.15 | 89% |
| 34 | Construction of Other Community Building/Assets | 1 | 1 | 0 | 0 | 0.12 | 0.11 | 92% |
| 35 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 96% |
| Total | 1,549 | 27 | 1,037 | 244 | 12.65 | 6.46 |