| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 97 | 121 | 1 | 0.50 | 0.35 | 71% |
| 2 | Construction of Check Dam/Stop Dam | 23 | 0 | 13 | 5 | 1.69 | 1.59 | 94% |
| 3 | Plantation | 20 | 1 | 8 | 1 | 0.38 | 0.02 | 5% |
| 4 | Construction of Road and Culvert | 18 | 0 | 12 | 1 | 1.31 | 0.52 | 40% |
| 5 | Construction of Percolation Tank | 14 | 0 | 9 | 4 | 0.44 | 0.32 | 74% |
| 6 | Construction of Trench | 12 | 0 | 9 | 0 | 1.43 | 0.75 | 53% |
| 7 | Solid and Liquid Waste Management | 11 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0 | 7 | 4 | 0.02 | 0.01 | 70% |
| 9 | Construction of Well | 9 | 0 | 7 | 0 | 0.07 | 0.07 | 93% |
| 10 | Land Development | 8 | 0 | 1 | 2 | 0.09 | 0.06 | 63% |
| 11 | Construction of Bund | 6 | 0 | 3 | 1 | 0.12 | 0.10 | 80% |
| 12 | Boulder Check/Gully Plug | 6 | 0 | 4 | 1 | 0.07 | 0.06 | 83% |
| 13 | Constr of Gabion | 4 | 0 | 4 | 0 | 0.13 | 0.09 | 75% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 65% |
| 15 | Constr of Cement Concrete Roads | 3 | 1 | 1 | 0 | 0.11 | 0.07 | 64% |
| 16 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 95% |
| 17 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 78% |
| 18 | Farm Pond | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 96% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 93% |
| 20 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.10 | 0.08 | 82% |
| 21 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 119% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 54% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.05 | 40% |
| Total | 395 | 99 | 210 | 32 | 6.65 | 4.21 |