| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 395 | 0 | 383 | 0 | 0.68 | 0.65 | 96% |
| 2 | Construction of Toilets | 175 | 0 | 94 | 53 | 0.16 | 0.08 | 49% |
| 3 | Construction of Well | 79 | 0 | 60 | 6 | 2.30 | 1.60 | 70% |
| 4 | Construction of Check Dam/Stop Dam | 36 | 0 | 30 | 6 | 1.11 | 0.45 | 40% |
| 5 | Construction of Tank | 36 | 0 | 24 | 7 | 1.34 | 1.01 | 76% |
| 6 | Plantation | 33 | 1 | 19 | 5 | 1.41 | 0.98 | 70% |
| 7 | Constr of Cement Concrete Roads | 27 | 0 | 23 | 1 | 0.35 | 0.27 | 79% |
| 8 | Farm Pond | 25 | 0 | 16 | 8 | 0.71 | 0.41 | 58% |
| 9 | Constr of Gabion | 24 | 0 | 21 | 3 | 0.32 | 0.22 | 69% |
| 10 | Land Development | 21 | 0 | 19 | 0 | 0.32 | 0.05 | 17% |
| 11 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 11 | 9 | 0.03 | 0.01 | 39% |
| 12 | Construction of Road and Culvert | 17 | 0 | 14 | 2 | 0.97 | 0.58 | 60% |
| 13 | Construction of Trench | 16 | 0 | 7 | 6 | 0.66 | 0.27 | 41% |
| 14 | Boulder Check/Gully Plug | 12 | 0 | 10 | 1 | 0.64 | 0.13 | 21% |
| 15 | Construction of Recharge Pits | 8 | 0 | 8 | 0 | 0.01 | 0.01 | 99% |
| 16 | Construction of Bund | 7 | 1 | 3 | 3 | 0.17 | 0.15 | 88% |
| 17 | Construction of Crematorium | 6 | 0 | 5 | 1 | 0.16 | 0.10 | 62% |
| 18 | Well Recharge | 5 | 0 | 4 | 0 | 0.17 | 0.13 | 75% |
| 19 | Repair & maint of Road | 3 | 0 | 2 | 1 | 0.03 | 0.03 | 107% |
| 20 | Construction of Percolation Tank | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 90% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.07 | 0.04 | 61% |
| 24 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.04 | 118% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.13 | 0.07 | 53% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 98% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 960 | 2 | 760 | 117 | 11.88 | 7.39 |