| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 122 | 12 | 90 | 0 | 24.25 | 20.23 | 83% |
| 2 | Construction of Well | 53 | 4 | 41 | 0 | 79.10 | 64.25 | 81% |
| 3 | Plantation | 43 | 0 | 30 | 3 | 98.71 | 27.11 | 28% |
| 4 | Construction of Toilets | 36 | 0 | 17 | 2 | 1.66 | 1.06 | 64% |
| 5 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 11 | 5 | 4.57 | 2.05 | 45% |
| 6 | Constr of Cement Concrete Roads | 21 | 0 | 18 | 1 | 16.29 | 9.72 | 60% |
| 7 | Farm Pond | 19 | 0 | 8 | 3 | 45.34 | 20.46 | 45% |
| 8 | Construction of Recharge Pits | 18 | 0 | 8 | 1 | 2.85 | 1.04 | 37% |
| 9 | Land Development | 17 | 0 | 3 | 0 | 2.75 | 8.99 | 327% |
| 10 | Construction of Trench | 13 | 1 | 6 | 1 | 13.48 | 6.89 | 51% |
| 11 | Underground Dyke for Ground Water Recharge | 10 | 0 | 7 | 3 | 3.83 | 2.42 | 63% |
| 12 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 75.96 | 50.44 | 66% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 4 | 0 | 33.37 | 23.59 | 71% |
| 14 | Construction of Bund | 8 | 0 | 6 | 0 | 3.18 | 1.21 | 38% |
| 15 | Well Recharge | 6 | 0 | 2 | 1 | 3.04 | 2.14 | 71% |
| 16 | Construction of Check Dam/Stop Dam | 4 | 0 | 3 | 0 | 30.83 | 32.75 | 106% |
| 17 | Constr of GP Bhawan | 3 | 0 | 1 | 2 | 13.34 | 10.07 | 76% |
| 18 | Cattle Shed | 3 | 0 | 2 | 0 | 3.30 | 0.44 | 13% |
| 19 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 4.13 | 0.45 | 11% |
| 21 | Construction of Crematorium | 2 | 0 | 0 | 2 | 3.60 | 0.01 | 0% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 2 | 2.43 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.52 | 0.11 | 21% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.49 | 0.34 | 69% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 7.80 | 1.53 | 20% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.22 | 50% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 5.69 | 2.64 | 46% |
| 28 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 14.71 | 8.92 | 61% |
| 29 | Bio-Fertilizer | 1 | 1 | 0 | 0 | 2.67 | 1.91 | 72% |
| Total | 433 | 18 | 274 | 26 | 498.31 | 300.99 |