| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 215 | 75 | 120 | 0 | 45.67 | 28.72 | 63% |
| 2 | Construction of Check Dam/Stop Dam | 21 | 0 | 10 | 6 | 34.07 | 27.32 | 80% |
| 3 | Land Development | 21 | 0 | 17 | 1 | 18.74 | 11.89 | 64% |
| 4 | Construction of Tank | 19 | 0 | 0 | 0 | 21.32 | 19.01 | 89% |
| 5 | Farm Pond | 18 | 0 | 11 | 0 | 37.43 | 28.95 | 77% |
| 6 | Plantation | 16 | 7 | 0 | 8 | 11.40 | 0.72 | 6% |
| 7 | Well Recharge | 16 | 0 | 2 | 0 | 0.52 | 0.22 | 43% |
| 8 | Construction of Road and Culvert | 16 | 0 | 9 | 3 | 85.61 | 49.81 | 58% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 12 | 0 | 11.99 | 11.13 | 93% |
| 10 | Construction of Well | 10 | 0 | 7 | 0 | 16.46 | 12.11 | 74% |
| 11 | Construction of Bund | 9 | 0 | 2 | 3 | 4.92 | 3.33 | 68% |
| 12 | Construction of Toilets | 6 | 0 | 5 | 0 | 0.60 | 0.60 | 100% |
| 13 | Repair & maint of Road | 5 | 0 | 0 | 3 | 14.99 | 14.58 | 97% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 4 | 1 | 2.14 | 5.33 | 249% |
| 15 | Repair & Maint of Community infrastructure | 5 | 0 | 5 | 0 | 8.37 | 3.93 | 47% |
| 16 | Construction of Trench | 4 | 0 | 4 | 0 | 6.42 | 8.24 | 128% |
| 17 | Culvert | 3 | 0 | 2 | 1 | 8.27 | 4.68 | 57% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.46 | 2.08 | 451% |
| 19 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 1 | 0 | 2.94 | 2.38 | 81% |
| 21 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 0.85 | 0.82 | 97% |
| 22 | Constr of GP Bhawan | 3 | 0 | 1 | 2 | 0.86 | 0.85 | 99% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.92 | 4.10 | 446% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.57 | 0.29 | 51% |
| 28 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 427 | 82 | 218 | 31 | 335.54 | 241.09 |