| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Well | 83 | 3 | 63 | 6 | 2.16 | 1.83 | 85% |
| 2 | Construction of Bund | 44 | 0 | 12 | 30 | 0.18 | 0.13 | 72% |
| 3 | Boulder Check/Gully Plug | 27 | 0 | 12 | 7 | 0.07 | 0.06 | 90% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 0 | 7 | 4 | 0.36 | 0.31 | 85% |
| 5 | Land Development | 25 | 0 | 17 | 4 | 0.18 | 0.13 | 71% |
| 6 | Rural Housing | 24 | 8 | 14 | 0 | 0.04 | 0.04 | 92% |
| 7 | Well Recharge | 21 | 1 | 6 | 2 | 0.23 | 0.09 | 40% |
| 8 | Constr of Cement Concrete Roads | 19 | 0 | 15 | 2 | 0.19 | 0.11 | 55% |
| 9 | Farm Pond | 15 | 0 | 0 | 11 | 0.37 | 0.07 | 18% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 14 | 0 | 13 | 1 | 0.12 | 0.08 | 67% |
| 11 | Construction of Recharge Pits | 12 | 0 | 0 | 11 | 0.02 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 11 | 0 | 9 | 1 | 0.95 | 0.64 | 67% |
| 13 | Plantation | 11 | 1 | 4 | 1 | 0.25 | 0.09 | 36% |
| 14 | Constr of Gabion | 10 | 0 | 1 | 9 | 0.01 | 0.01 | 72% |
| 15 | Construction of Tank | 6 | 1 | 3 | 2 | 0.25 | 0.15 | 58% |
| 16 | Construction of Crematorium | 4 | 0 | 2 | 1 | 0.04 | 0.04 | 99% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 112% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.06 | 0.06 | 93% |
| 21 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 23 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 0.10 | 0.08 | 77% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 366 | 15 | 182 | 98 | 5.68 | 3.92 |