| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 398 | 47 | 254 | 10 | 76.74 | 44.86 | 59% |
| 2 | Construction of Check Dam/Stop Dam | 56 | 0 | 14 | 36 | 39.29 | 18.26 | 47% |
| 3 | Construction of Well | 45 | 0 | 32 | 6 | 66.88 | 27.35 | 41% |
| 4 | Constr of Gabion | 41 | 0 | 33 | 3 | 12.47 | 7.01 | 56% |
| 5 | Plantation | 32 | 1 | 8 | 16 | 58.73 | 15.45 | 26% |
| 6 | Well Recharge | 31 | 0 | 1 | 7 | 6.62 | 3.87 | 59% |
| 7 | Land Development | 29 | 0 | 13 | 16 | 11.67 | 3.45 | 30% |
| 8 | Constr of Cement Concrete Roads | 20 | 0 | 11 | 8 | 29.89 | 20.53 | 69% |
| 9 | Farm Pond | 16 | 0 | 9 | 0 | 10.00 | 6.56 | 66% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 15 | 0 | 1 | 14 | 5.11 | 0.56 | 11% |
| 11 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 1 | 14 | 1.04 | 0.36 | 34% |
| 12 | Construction of Toilets | 13 | 0 | 11 | 0 | 0.55 | 0.39 | 72% |
| 13 | Construction of Road and Culvert | 8 | 0 | 4 | 1 | 33.62 | 15.34 | 46% |
| 14 | Cattle Shed | 6 | 0 | 1 | 0 | 1.78 | 0.04 | 2% |
| 15 | Construction of Recharge Pits | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 16 | Construction of Trench | 5 | 0 | 3 | 2 | 4.03 | 1.96 | 49% |
| 17 | Construction of Bund | 4 | 0 | 3 | 1 | 0.57 | 0.18 | 32% |
| 18 | Underground Dyke for Ground Water Recharge | 4 | 0 | 3 | 0 | 0.60 | 0.53 | 88% |
| 19 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 9.60 | 3.06 | 32% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 22 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 7.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 5.00 | 2.43 | 49% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.18 | 89% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.58 | 1.91 | 74% |
| Total | 754 | 48 | 408 | 142 | 386.35 | 176.27 |