| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 480 | 1 | 471 | 3 | 0.89 | 0.84 | 95% |
| 2 | Construction of Well | 76 | 4 | 49 | 16 | 1.01 | 0.63 | 62% |
| 3 | Construction of Bund | 71 | 0 | 37 | 31 | 0.59 | 0.37 | 63% |
| 4 | Plantation | 55 | 6 | 12 | 4 | 1.23 | 0.17 | 14% |
| 5 | Construction of Check Dam/Stop Dam | 50 | 1 | 35 | 12 | 3.78 | 3.57 | 94% |
| 6 | Land Development | 34 | 0 | 13 | 17 | 0.20 | 0.07 | 36% |
| 7 | Cattle Shed | 17 | 3 | 4 | 6 | 0.45 | 0.39 | 85% |
| 8 | Farm Pond | 13 | 1 | 5 | 2 | 0.20 | 0.08 | 40% |
| 9 | Solid and Liquid Waste Management | 11 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 10 | Well Recharge | 11 | 0 | 9 | 1 | 0.11 | 0.10 | 89% |
| 11 | Construction of Percolation Tank | 11 | 0 | 5 | 4 | 0.57 | 0.51 | 91% |
| 12 | Boulder Check/Gully Plug | 9 | 0 | 7 | 2 | 0.08 | 0.07 | 84% |
| 13 | Construction of Road and Culvert | 8 | 0 | 6 | 2 | 0.41 | 0.38 | 93% |
| 14 | Construction of Trench | 7 | 0 | 2 | 5 | 0.25 | 0.23 | 94% |
| 15 | Constr of Cement Concrete Roads | 6 | 0 | 5 | 0 | 0.10 | 0.06 | 63% |
| 16 | Construction of Recharge Pits | 5 | 1 | 0 | 1 | 0.01 | 0.01 | 91% |
| 17 | Construction of Tank | 5 | 0 | 0 | 2 | 0.30 | 0.24 | 81% |
| 18 | Bio-Fertilizer | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 86% |
| 19 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 2 | 0.15 | 0.07 | 44% |
| 20 | Constr of Gabion | 3 | 1 | 1 | 1 | 0.03 | 0.02 | 56% |
| 21 | Terracing | 3 | 2 | 0 | 1 | 0.03 | 0.00 | 4% |
| 22 | Construction of Play field | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 52% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 96% |
| 24 | Construction of Toilets | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 25 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 80% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 35% |
| 30 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 67% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 899 | 20 | 673 | 132 | 10.52 | 7.89 |