| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 5 | 86 | 0 | 20.67 | 18.56 | 90% |
| 2 | Construction of Bund | 60 | 0 | 41 | 16 | 87.58 | 69.86 | 80% |
| 3 | Land Development | 29 | 0 | 25 | 0 | 32.80 | 22.51 | 69% |
| 4 | Plantation | 28 | 1 | 22 | 3 | 40.23 | 12.34 | 31% |
| 5 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 16 | 12 | 2.36 | 2.31 | 98% |
| 6 | Construction of Road and Culvert | 24 | 0 | 15 | 5 | 94.40 | 72.38 | 77% |
| 7 | Constr of Cement Concrete Roads | 19 | 0 | 15 | 2 | 27.83 | 23.05 | 83% |
| 8 | Construction of Check Dam/Stop Dam | 19 | 0 | 15 | 0 | 30.24 | 33.32 | 110% |
| 9 | Cattle Shed | 14 | 0 | 9 | 3 | 12.30 | 7.43 | 60% |
| 10 | Farm Pond | 9 | 0 | 5 | 0 | 13.20 | 5.48 | 42% |
| 11 | Construction of Well | 9 | 0 | 4 | 4 | 13.74 | 8.76 | 64% |
| 12 | Construction of Percolation Tank | 8 | 0 | 8 | 0 | 19.91 | 15.89 | 80% |
| 13 | Construction of Trench | 5 | 0 | 3 | 1 | 19.29 | 11.71 | 61% |
| 14 | Construction of Recharge Pits | 5 | 0 | 0 | 1 | 1.04 | 0.96 | 93% |
| 15 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 2.84 | 2.31 | 81% |
| 16 | Renovation of traditional water bodies | 2 | 0 | 1 | 1 | 2.43 | 0.60 | 25% |
| 17 | Nursery Development | 2 | 0 | 0 | 2 | 0.18 | 0.00 | 0% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 3.33 | 2.77 | 83% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.55 | 0.55 | 100% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 6.62 | 6.59 | 100% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.18 | 1.06 | 90% |
| 23 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.46 | 0.44 | 96% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 3.20 | 2.59 | 81% |
| 25 | Construction of Canal | 1 | 0 | 1 | 0 | 4.89 | 4.20 | 86% |
| Total | 369 | 6 | 274 | 53 | 441.28 | 325.68 |