| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 13 | 212 | 0 | 0.48 | 0.44 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 133 | 0 | 112 | 13 | 2.89 | 2.11 | 73% |
| 3 | Plantation | 48 | 5 | 27 | 5 | 1.43 | 0.47 | 33% |
| 4 | Construction of Well | 43 | 1 | 35 | 3 | 0.83 | 0.69 | 83% |
| 5 | Land Development | 29 | 0 | 21 | 1 | 0.29 | 0.12 | 42% |
| 6 | Well Recharge | 20 | 0 | 17 | 0 | 0.32 | 0.20 | 65% |
| 7 | Construction of Road and Culvert | 20 | 1 | 11 | 3 | 1.42 | 1.34 | 94% |
| 8 | Construction of Percolation Tank | 20 | 2 | 11 | 3 | 1.21 | 0.81 | 67% |
| 9 | Farm Pond | 10 | 0 | 3 | 0 | 0.03 | 0.01 | 35% |
| 10 | Construction of Bund | 10 | 0 | 6 | 1 | 0.10 | 0.04 | 41% |
| 11 | Solid and Liquid Waste Management | 7 | 0 | 7 | 0 | 0.02 | 0.01 | 73% |
| 12 | Construction of Toilets | 6 | 0 | 2 | 0 | 0.01 | 0.00 | 21% |
| 13 | Construction of Tank | 5 | 1 | 0 | 2 | 0.07 | 0.03 | 42% |
| 14 | Constr of Cement Concrete Roads | 5 | 0 | 5 | 0 | 0.09 | 0.06 | 65% |
| 15 | Construction of Recharge Pits | 4 | 0 | 4 | 0 | 0.05 | 0.03 | 57% |
| 16 | Construction of Trench | 3 | 0 | 1 | 1 | 0.02 | 0.02 | 81% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 84% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 61% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 20 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 0.10 | 0.08 | 82% |
| 21 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 595 | 24 | 478 | 33 | 9.39 | 6.49 |