| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 260 | 2 | 251 | 0 | 0.44 | 0.31 | 70% |
| 2 | Construction of Well | 65 | 1 | 52 | 2 | 0.98 | 0.80 | 81% |
| 3 | Construction of Check Dam/Stop Dam | 50 | 3 | 34 | 9 | 3.75 | 3.40 | 91% |
| 4 | Well Recharge | 20 | 5 | 1 | 0 | 0.08 | 0.07 | 81% |
| 5 | Plantation | 13 | 3 | 3 | 0 | 0.30 | 0.03 | 11% |
| 6 | Construction of Percolation Tank | 13 | 0 | 11 | 0 | 1.18 | 1.20 | 102% |
| 7 | Farm Pond | 13 | 2 | 4 | 1 | 0.15 | 0.09 | 60% |
| 8 | Boulder Check/Gully Plug | 9 | 1 | 3 | 1 | 0.06 | 0.03 | 53% |
| 9 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 0.52 | 0.24 | 46% |
| 10 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 11 | Repair & maint of Percolation Tank | 4 | 0 | 1 | 2 | 0.64 | 0.62 | 97% |
| 12 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.07 | 0.07 | 88% |
| 13 | Cattle Shed | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 66% |
| 15 | Construction of Tank | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 8% |
| 16 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 109% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 57% |
| 18 | Land Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 49% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 104% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 97% |
| 22 | Terracing | 1 | 0 | 0 | 0 | 0.07 | 0.06 | 89% |
| 23 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 62% |
| Total | 484 | 17 | 379 | 26 | 8.38 | 7.00 |