| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 248 | 12 | 211 | 4 | 0.49 | 0.40 | 82% |
| 2 | Plantation | 37 | 6 | 10 | 17 | 0.71 | 0.30 | 42% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 0 | 10 | 9 | 0.35 | 0.25 | 73% |
| 4 | Construction of Tank | 22 | 1 | 7 | 14 | 1.17 | 1.08 | 93% |
| 5 | Construction of Road and Culvert | 19 | 0 | 15 | 0 | 1.20 | 0.79 | 66% |
| 6 | Well Recharge | 16 | 0 | 7 | 3 | 0.10 | 0.06 | 57% |
| 7 | Construction of Well | 14 | 0 | 9 | 0 | 0.09 | 0.08 | 91% |
| 8 | Construction of Trench | 13 | 0 | 7 | 3 | 0.41 | 0.35 | 85% |
| 9 | Constr of Aganwadi | 8 | 1 | 2 | 4 | 0.39 | 0.35 | 89% |
| 10 | Constr of Gabion | 7 | 0 | 6 | 1 | 0.09 | 0.07 | 76% |
| 11 | Solid and Liquid Waste Management | 7 | 0 | 4 | 0 | 0.05 | 0.03 | 73% |
| 12 | Constr of Cement Concrete Roads | 6 | 0 | 5 | 1 | 0.06 | 0.06 | 96% |
| 13 | Land Development | 5 | 0 | 4 | 0 | 0.05 | 0.05 | 90% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Construction of Bund | 5 | 0 | 2 | 1 | 0.33 | 0.27 | 81% |
| 16 | Farm Pond | 4 | 0 | 2 | 1 | 0.10 | 0.09 | 87% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 1 | 0.00 | 0.00 | 23% |
| 18 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 20 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.08 | 0.06 | 74% |
| 21 | Construction of Spur | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 87% |
| 23 | Nursery Development | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 90% |
| 25 | Terracing | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.11 | 0.09 | 82% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 73% |
| 29 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 465 | 20 | 310 | 73 | 6.02 | 4.57 |