| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 252 | 41 | 181 | 0 | 51.03 | 40.37 | 79% |
| 2 | Constr of Cement Concrete Roads | 70 | 1 | 55 | 4 | 41.76 | 31.68 | 76% |
| 3 | Construction of Toilets | 47 | 0 | 36 | 0 | 2.81 | 2.28 | 81% |
| 4 | Construction of Check Dam/Stop Dam | 17 | 0 | 15 | 0 | 46.20 | 33.64 | 73% |
| 5 | Well Recharge | 16 | 1 | 12 | 0 | 4.07 | 1.82 | 45% |
| 6 | Plantation | 16 | 2 | 13 | 1 | 38.00 | 9.56 | 25% |
| 7 | Construction of Percolation Tank | 12 | 2 | 6 | 3 | 25.75 | 9.61 | 37% |
| 8 | Construction of Road and Culvert | 11 | 1 | 10 | 0 | 72.45 | 65.70 | 91% |
| 9 | Farm Pond | 10 | 1 | 4 | 0 | 9.41 | 5.57 | 59% |
| 10 | Construction of Well | 9 | 0 | 8 | 0 | 36.95 | 31.71 | 86% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 7 | 0 | 12.27 | 4.39 | 36% |
| 12 | Construction of Recharge Pits | 5 | 0 | 4 | 0 | 0.45 | 0.36 | 79% |
| 13 | Land Development | 4 | 0 | 2 | 0 | 14.80 | 1.59 | 11% |
| 14 | Construction of Bund | 3 | 0 | 2 | 0 | 4.54 | 3.91 | 86% |
| 15 | Construction of Trench | 3 | 0 | 2 | 0 | 9.82 | 2.89 | 29% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 6.90 | 1.15 | 17% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 5.20 | 4.76 | 92% |
| 18 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 2 | 0 | 1 | 0 | 4.98 | 4.90 | 98% |
| 20 | Culvert | 2 | 0 | 1 | 1 | 0.57 | 0.25 | 45% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.26 | 0.02 | 8% |
| 22 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.48 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.70 | 0.69 | 98% |
| Total | 497 | 49 | 363 | 13 | 389.40 | 256.84 |