| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 278 | 7 | 217 | 7 | 0.54 | 0.48 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 93 | 0 | 51 | 7 | 3.04 | 4.27 | 141% |
| 3 | Construction of Trench | 76 | 0 | 45 | 8 | 0.69 | 0.43 | 62% |
| 4 | Construction of Road and Culvert | 38 | 0 | 30 | 4 | 1.48 | 1.37 | 92% |
| 5 | Construction of Bund | 30 | 0 | 4 | 14 | 0.08 | 0.05 | 70% |
| 6 | Plantation | 27 | 4 | 2 | 15 | 0.42 | 0.02 | 6% |
| 7 | Land Development | 26 | 0 | 15 | 0 | 0.24 | 0.36 | 148% |
| 8 | Construction of Well | 25 | 3 | 9 | 3 | 0.43 | 0.19 | 43% |
| 9 | Well Recharge | 25 | 1 | 11 | 1 | 0.32 | 0.11 | 35% |
| 10 | Farm Pond | 14 | 0 | 8 | 0 | 0.26 | 0.06 | 23% |
| 11 | Boulder Check/Gully Plug | 11 | 0 | 4 | 5 | 0.05 | 0.02 | 32% |
| 12 | Solid and Liquid Waste Management | 11 | 0 | 7 | 4 | 0.02 | 0.00 | 19% |
| 13 | Construction of Percolation Tank | 10 | 1 | 7 | 1 | 2.88 | 2.68 | 93% |
| 14 | Constr of Gabion | 5 | 1 | 0 | 4 | 0.04 | 0.00 | 6% |
| 15 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 94% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Culvert | 3 | 0 | 2 | 0 | 0.04 | 0.05 | 128% |
| 18 | Constr of Aganwadi | 3 | 1 | 0 | 2 | 0.09 | 0.03 | 35% |
| 19 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 82% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.10 | 0.05 | 50% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.21 | 0.02 | 11% |
| 22 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 693 | 18 | 421 | 82 | 11.16 | 10.28 |