| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 9 | 165 | 4 | 34.00 | 26.60 | 78% |
| 2 | Construction of Trench | 36 | 0 | 34 | 0 | 46.68 | 29.96 | 64% |
| 3 | Construction of Bund | 35 | 2 | 16 | 9 | 18.38 | 10.48 | 57% |
| 4 | Plantation | 33 | 0 | 2 | 27 | 13.13 | 0.55 | 4% |
| 5 | Construction of Road and Culvert | 31 | 0 | 11 | 7 | 79.00 | 76.40 | 97% |
| 6 | Construction of Well | 28 | 2 | 9 | 12 | 29.22 | 19.57 | 67% |
| 7 | Boulder Check/Gully Plug | 27 | 0 | 21 | 6 | 12.98 | 10.43 | 80% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0 | 3 | 5 | 58.72 | 44.90 | 77% |
| 9 | Land Development | 12 | 0 | 3 | 1 | 1.41 | 15.51 | 1098% |
| 10 | Construction of Percolation Tank | 7 | 1 | 4 | 1 | 58.64 | 42.75 | 73% |
| 11 | Culvert | 7 | 0 | 1 | 0 | 0.00 | 1.66 | 0% |
| 12 | Solid and Liquid Waste Management | 7 | 0 | 7 | 0 | 1.86 | 0.69 | 37% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 0 | 20.62 | 4.54 | 22% |
| 14 | Construction of Crematorium | 4 | 0 | 3 | 0 | 5.40 | 2.89 | 54% |
| 15 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.90 | 0.69 | 77% |
| 16 | Other Works | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Constr of Gabion | 3 | 0 | 2 | 0 | 2.31 | 1.11 | 48% |
| 18 | Constr of Cement Concrete Roads | 3 | 0 | 1 | 0 | 6.78 | 1.17 | 17% |
| 19 | Well Recharge | 3 | 0 | 2 | 0 | 1.53 | 2.47 | 161% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 0 | 0 | 1.28 | 0.00 | 0% |
| 21 | Farm Pond | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 464 | 14 | 288 | 77 | 392.83 | 292.36 |