| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 853 | 0 | 651 | 23 | 4.30 | 3.38 | 79% |
| 2 | Rural Housing | 739 | 2 | 736 | 0 | 1.33 | 1.33 | 100% |
| 3 | Farm Pond | 691 | 0 | 608 | 0 | 3.36 | 1.14 | 34% |
| 4 | Construction of Check Dam/Stop Dam | 92 | 0 | 76 | 8 | 0.84 | 0.92 | 110% |
| 5 | Construction of Well | 70 | 1 | 28 | 3 | 0.79 | 0.49 | 62% |
| 6 | Plantation | 59 | 4 | 36 | 3 | 1.17 | 0.41 | 35% |
| 7 | Construction of Bund | 55 | 0 | 34 | 0 | 0.51 | 0.35 | 70% |
| 8 | Construction of Road and Culvert | 27 | 0 | 13 | 0 | 0.78 | 0.73 | 94% |
| 9 | Cattle Shed | 22 | 0 | 10 | 0 | 0.09 | 0.08 | 88% |
| 10 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 5 | 10 | 0.03 | 0.01 | 31% |
| 11 | Construction of Recharge Pits | 16 | 0 | 2 | 13 | 0.03 | 0.00 | 16% |
| 12 | Well Recharge | 12 | 1 | 4 | 3 | 0.32 | 0.09 | 29% |
| 13 | Constr of Cement Concrete Roads | 12 | 0 | 5 | 0 | 0.36 | 0.22 | 61% |
| 14 | Construction of Trench | 11 | 2 | 8 | 0 | 0.23 | 0.12 | 54% |
| 15 | Repair & maint of Pond/ Tank | 10 | 0 | 5 | 1 | 0.15 | 0.08 | 51% |
| 16 | Construction of Toilets | 8 | 0 | 1 | 0 | 0.01 | 0.00 | 46% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 2 | 0 | 0.15 | 0.15 | 96% |
| 18 | Repair & maint of Road | 6 | 0 | 3 | 0 | 0.17 | 0.10 | 57% |
| 19 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.00 | 0.01 | 0% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 2 | 0 | 0.05 | 0.03 | 59% |
| 21 | Works for Flood Control and Protection | 5 | 0 | 5 | 0 | 0.34 | 0.19 | 56% |
| 22 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 158% |
| 23 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 0.03 | 0.03 | 115% |
| 24 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 26 | Repair & Maint of Bund | 2 | 0 | 1 | 0 | 0.03 | 0.02 | 89% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 59% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 29 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 32 | Construction of Tank | 1 | 0 | 1 | 0 | 0.25 | 0.24 | 95% |
| 33 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.42 | 0.38 | 90% |
| 34 | Lining of Canal | 1 | 0 | 0 | 0 | 0.63 | 0.34 | 53% |
| 35 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 58% |
| 36 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 38 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 73% |
| Total | 2,750 | 10 | 2,256 | 65 | 16.62 | 11.02 |