| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 422 | 19 | 385 | 0 | 0.84 | 0.80 | 95% |
| 2 | Construction of Percolation Tank | 99 | 0 | 71 | 20 | 2.53 | 2.00 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 39 | 0 | 34 | 2 | 1.92 | 1.54 | 80% |
| 4 | Land Development | 35 | 0 | 29 | 3 | 0.18 | 0.08 | 45% |
| 5 | Construction of Trench | 33 | 2 | 16 | 0 | 1.05 | 0.75 | 71% |
| 6 | Farm Pond | 33 | 0 | 10 | 0 | 0.40 | 0.35 | 87% |
| 7 | Construction of Tank | 31 | 1 | 11 | 1 | 1.50 | 1.08 | 72% |
| 8 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 24 | 0 | 0.01 | 0.01 | 86% |
| 9 | Constr of Cement Concrete Roads | 24 | 0 | 14 | 3 | 0.41 | 0.40 | 98% |
| 10 | Plantation | 21 | 5 | 10 | 2 | 0.55 | 0.24 | 43% |
| 11 | Construction of Road and Culvert | 21 | 0 | 16 | 1 | 1.08 | 0.93 | 87% |
| 12 | Cattle Shed | 20 | 0 | 20 | 0 | 0.14 | 0.14 | 98% |
| 13 | Repair & maint of Percolation Tank | 13 | 0 | 10 | 1 | 0.33 | 0.32 | 96% |
| 14 | Renovation of traditional water bodies | 11 | 0 | 11 | 0 | 0.46 | 0.38 | 83% |
| 15 | Constr of GP Bhawan | 10 | 0 | 6 | 2 | 0.15 | 0.14 | 92% |
| 16 | Well Recharge | 7 | 0 | 4 | 0 | 0.01 | 0.01 | 95% |
| 17 | Construction of Well | 6 | 0 | 6 | 0 | 0.15 | 0.03 | 17% |
| 18 | Construction of Recharge Pits | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 96% |
| 19 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 93% |
| 20 | Construction of Bund | 3 | 0 | 3 | 0 | 0.12 | 0.10 | 84% |
| 21 | Culvert | 2 | 0 | 2 | 0 | 0.32 | 0.31 | 99% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.10 | 0.04 | 45% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 87% |
| 24 | Grass Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.03 | 44% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 43% |
| Total | 868 | 27 | 695 | 36 | 12.38 | 9.71 |