| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 0 | 128 | 0 | 0.24 | 0.21 | 89% |
| 2 | Construction of Well | 47 | 0 | 37 | 1 | 1.08 | 0.83 | 76% |
| 3 | Plantation | 35 | 6 | 12 | 6 | 0.79 | 0.37 | 47% |
| 4 | Construction of Check Dam/Stop Dam | 33 | 0 | 16 | 7 | 1.10 | 1.02 | 93% |
| 5 | Cattle Shed | 24 | 3 | 11 | 2 | 0.20 | 0.14 | 73% |
| 6 | Land Development | 19 | 0 | 13 | 1 | 0.45 | 0.17 | 38% |
| 7 | Well Recharge | 18 | 0 | 9 | 3 | 0.28 | 0.11 | 39% |
| 8 | Constr of Gabion | 14 | 1 | 0 | 13 | 0.03 | 0.00 | 3% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 5 | 0 | 0.16 | 0.03 | 19% |
| 10 | Construction of Road and Culvert | 12 | 0 | 10 | 1 | 0.95 | 0.70 | 74% |
| 11 | Construction of Trench | 10 | 0 | 6 | 3 | 0.57 | 0.42 | 75% |
| 12 | Construction of Recharge Pits | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 13 | Construction of Bund | 6 | 0 | 2 | 3 | 0.15 | 0.09 | 56% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 4 | 1 | 0.03 | 0.02 | 64% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 1 | 0.01 | 0.00 | 8% |
| 16 | Construction of Percolation Tank | 4 | 0 | 3 | 0 | 0.19 | 0.20 | 107% |
| 17 | Solid and Liquid Waste Management | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 0.06 | 0.05 | 76% |
| 19 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.38 | 0.31 | 82% |
| 20 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.02 | 32% |
| 21 | Construction of Play field | 3 | 0 | 3 | 0 | 0.09 | 0.08 | 88% |
| 22 | Farm Pond | 3 | 0 | 1 | 1 | 0.14 | 0.07 | 51% |
| 23 | Construction of Tank | 2 | 0 | 1 | 1 | 0.05 | 0.03 | 68% |
| 24 | Other Works | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 0% |
| 25 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 74% |
| 26 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 80% |
| 27 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| Total | 407 | 10 | 272 | 53 | 7.16 | 4.99 |