| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 299 | 39 | 211 | 1 | 0.54 | 0.41 | 76% |
| 2 | Boulder Check/Gully Plug | 173 | 0 | 84 | 89 | 0.23 | 0.10 | 43% |
| 3 | Construction of Toilets | 51 | 0 | 41 | 0 | 0.03 | 0.03 | 77% |
| 4 | Construction of Check Dam/Stop Dam | 34 | 0 | 12 | 10 | 0.59 | 0.29 | 49% |
| 5 | Constr of Cement Concrete Roads | 28 | 0 | 17 | 10 | 0.28 | 0.20 | 71% |
| 6 | Construction of Tank | 26 | 0 | 5 | 15 | 0.76 | 0.65 | 85% |
| 7 | Construction of Well | 19 | 1 | 8 | 1 | 0.29 | 0.28 | 95% |
| 8 | Well Recharge | 17 | 0 | 1 | 9 | 0.13 | 0.04 | 29% |
| 9 | Construction of Recharge Pits | 17 | 0 | 0 | 9 | 1.33 | 0.00 | 0% |
| 10 | Plantation | 17 | 3 | 4 | 4 | 0.60 | 0.34 | 57% |
| 11 | Construction of Trench | 15 | 0 | 11 | 1 | 0.91 | 0.77 | 84% |
| 12 | Construction of Road and Culvert | 15 | 0 | 11 | 0 | 1.60 | 0.98 | 62% |
| 13 | Repair & maint of Pond/ Tank | 13 | 0 | 1 | 10 | 0.21 | 0.17 | 83% |
| 14 | Construction of Percolation Tank | 11 | 0 | 5 | 4 | 0.30 | 0.26 | 87% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 16 | Construction of Bund | 5 | 0 | 2 | 2 | 1.36 | 0.03 | 3% |
| 17 | Farm Pond | 5 | 1 | 1 | 0 | 0.16 | 0.09 | 60% |
| 18 | Underground Dyke for Ground Water Recharge | 5 | 0 | 1 | 4 | 0.04 | 0.04 | 98% |
| 19 | Cattle Shed | 4 | 0 | 1 | 3 | 0.02 | 0.01 | 36% |
| 20 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.01 | 0.01 | 98% |
| 21 | Constr of Gabion | 3 | 0 | 1 | 2 | 0.05 | 0.04 | 91% |
| 22 | Land Development | 2 | 0 | 2 | 0 | 0.10 | 0.08 | 80% |
| 23 | Goat Shelter | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 30% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 62% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 59% |
| Total | 775 | 44 | 423 | 186 | 9.58 | 4.84 |