| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 243 | 3 | 201 | 8 | 0.43 | 0.32 | 73% |
| 2 | Land Development | 98 | 0 | 88 | 0 | 0.18 | 0.15 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 80 | 0 | 30 | 44 | 1.80 | 1.10 | 61% |
| 4 | Construction of Percolation Tank | 64 | 4 | 17 | 29 | 1.65 | 1.46 | 88% |
| 5 | Construction of Well | 64 | 13 | 12 | 12 | 1.00 | 0.40 | 40% |
| 6 | Farm Pond | 54 | 8 | 21 | 0 | 0.28 | 0.17 | 62% |
| 7 | Plantation | 36 | 0 | 22 | 11 | 1.81 | 0.57 | 32% |
| 8 | Construction of Tank | 29 | 12 | 0 | 0 | 2.02 | 0.54 | 27% |
| 9 | Construction of Bund | 27 | 0 | 2 | 13 | 0.03 | 0.10 | 304% |
| 10 | Construction of Trench | 26 | 0 | 9 | 5 | 1.28 | 1.20 | 94% |
| 11 | Solid and Liquid Waste Management | 22 | 1 | 0 | 21 | 0.13 | 0.02 | 15% |
| 12 | Goat Shelter | 20 | 0 | 20 | 0 | 0.11 | 0.09 | 80% |
| 13 | Construction of Road and Culvert | 17 | 0 | 9 | 4 | 0.96 | 0.87 | 91% |
| 14 | Well Recharge | 10 | 2 | 0 | 0 | 0.03 | 0.00 | 11% |
| 15 | Cattle Shed | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 17 | Constr of Cement Concrete Roads | 5 | 0 | 1 | 1 | 0.02 | 0.01 | 78% |
| 18 | Terracing | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 20 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 99% |
| 21 | Constr of Gabion | 3 | 1 | 0 | 1 | 0.05 | 0.02 | 35% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 89% |
| 24 | Constr of Compound wall | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 2% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.05 | 101% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 831 | 44 | 438 | 171 | 11.97 | 7.16 |