| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 342 | 160 | 148 | 5 | 71.90 | 53.50 | 74% |
| 2 | Construction of Toilets | 108 | 0 | 39 | 3 | 5.60 | 1.45 | 26% |
| 3 | Land Development | 50 | 0 | 29 | 20 | 30.11 | 21.35 | 71% |
| 4 | Farm Pond | 41 | 5 | 31 | 2 | 61.15 | 35.34 | 58% |
| 5 | Construction of Road and Culvert | 35 | 1 | 28 | 2 | 96.00 | 92.19 | 96% |
| 6 | Construction of Recharge Pits | 16 | 0 | 7 | 3 | 6.88 | 1.65 | 24% |
| 7 | Plantation | 14 | 0 | 1 | 4 | 26.67 | 3.73 | 14% |
| 8 | Repair & Maint of Community infrastructure | 13 | 0 | 11 | 0 | 34.53 | 36.93 | 107% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 0 | 8 | 1 | 25.54 | 20.94 | 82% |
| 10 | Cattle Shed | 11 | 0 | 1 | 0 | 5.16 | 0.66 | 13% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 9 | 0 | 11.41 | 10.96 | 96% |
| 12 | Construction of Percolation Tank | 8 | 0 | 0 | 0 | 6.88 | 0.00 | 0% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 7 | 0 | 1.87 | 3.06 | 164% |
| 14 | Construction of Tank | 5 | 0 | 0 | 3 | 14.04 | 11.84 | 84% |
| 15 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 2.44 | 1.14 | 47% |
| 16 | Construction of Bund | 4 | 0 | 2 | 1 | 10.69 | 5.66 | 53% |
| 17 | Construction of Trench | 3 | 0 | 3 | 0 | 2.44 | 1.88 | 77% |
| 18 | Grass Land Development | 3 | 0 | 0 | 2 | 8.13 | 5.39 | 66% |
| 19 | Well Recharge | 3 | 0 | 3 | 0 | 0.66 | 0.36 | 55% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.62 | 0.57 | 92% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 0 | 8.18 | 2.91 | 36% |
| 22 | Goat Shelter | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.46 | 2.42 | 166% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.75 | 97% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.83 | 77% |
| 30 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.65 | 2.36 | 363% |
| Total | 702 | 166 | 337 | 50 | 447.65 | 327.89 |