| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 2 | 106 | 0 | 0.22 | 0.19 | 88% |
| 2 | Construction of Well | 78 | 2 | 54 | 14 | 0.42 | 0.51 | 123% |
| 3 | Plantation | 53 | 21 | 10 | 9 | 1.18 | 0.32 | 27% |
| 4 | Land Development | 25 | 0 | 24 | 0 | 0.04 | 0.04 | 117% |
| 5 | Construction of Check Dam/Stop Dam | 24 | 2 | 18 | 1 | 0.93 | 0.55 | 59% |
| 6 | Construction of Trench | 23 | 0 | 19 | 4 | 0.39 | 0.32 | 82% |
| 7 | Farm Pond | 21 | 1 | 15 | 0 | 0.19 | 0.18 | 96% |
| 8 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 1 | 16 | 0.00 | 0.00 | 40% |
| 9 | Solid and Liquid Waste Management | 16 | 1 | 7 | 3 | 0.02 | 0.01 | 54% |
| 10 | Construction of Road and Culvert | 15 | 0 | 8 | 4 | 0.14 | 0.17 | 121% |
| 11 | Well Recharge | 13 | 0 | 5 | 4 | 0.01 | 0.00 | 39% |
| 12 | Construction of Tank | 8 | 0 | 6 | 2 | 0.07 | 0.05 | 64% |
| 13 | Construction of Percolation Tank | 8 | 0 | 7 | 0 | 1.53 | 0.83 | 54% |
| 14 | Constr of Cement Concrete Roads | 8 | 0 | 4 | 0 | 0.03 | 0.03 | 94% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 50% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 0.05 | 0.05 | 105% |
| 17 | Construction of Toilets | 3 | 0 | 2 | 1 | 0.00 | 0.00 | 67% |
| 18 | Construction of Bund | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 83% |
| 19 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 92% |
| 20 | Construction of Spur | 1 | 0 | 1 | 0 | 0.09 | 0.06 | 67% |
| 21 | Cattle Shed | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 91% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 23 | Constr of Kitchen Shed | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 78% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 67% |
| Total | 449 | 30 | 298 | 61 | 5.45 | 3.44 |