| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 248 | 0 | 223 | 0 | 46.87 | 38.36 | 82% |
| 2 | Construction of NADEP/Vermi Compost Pit | 102 | 0 | 68 | 5 | 11.39 | 7.38 | 65% |
| 3 | Plantation | 54 | 4 | 40 | 1 | 73.16 | 38.11 | 52% |
| 4 | Constr of Cement Concrete Roads | 50 | 0 | 32 | 3 | 39.72 | 21.59 | 54% |
| 5 | Land Development | 36 | 0 | 24 | 3 | 15.87 | 7.36 | 46% |
| 6 | Construction of Well | 35 | 2 | 23 | 0 | 73.22 | 59.26 | 81% |
| 7 | Construction of Bund | 25 | 0 | 16 | 0 | 8.27 | 4.82 | 58% |
| 8 | Well Recharge | 17 | 0 | 2 | 3 | 9.92 | 5.39 | 54% |
| 9 | Works for Flood Control and Protection | 11 | 1 | 2 | 2 | 23.24 | 10.82 | 47% |
| 10 | Construction of Toilets | 10 | 0 | 10 | 0 | 1.20 | 1.17 | 97% |
| 11 | Farm Pond | 9 | 0 | 6 | 1 | 15.19 | 7.09 | 47% |
| 12 | Cattle Shed | 8 | 0 | 5 | 0 | 4.42 | 1.59 | 36% |
| 13 | Solid and Liquid Waste Management | 7 | 0 | 6 | 0 | 0.24 | 0.25 | 104% |
| 14 | Construction of Road and Culvert | 6 | 0 | 3 | 0 | 35.53 | 14.64 | 41% |
| 15 | Construction of Recharge Pits | 5 | 0 | 1 | 0 | 0.12 | 0.09 | 75% |
| 16 | Construction of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 6.60 | 4.41 | 67% |
| 17 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.32 | 0.00 | 0% |
| 18 | Goat Shelter | 4 | 0 | 3 | 0 | 1.41 | 0.90 | 64% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 9.05 | 1.88 | 21% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 4.92 | 4.92 | 100% |
| 21 | Terracing | 2 | 0 | 1 | 1 | 1.28 | 0.22 | 17% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 2.38 | 1.14 | 48% |
| 23 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 7.31 | 0.44 | 6% |
| 25 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 5.25 | 4.65 | 89% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.53 | 0.39 | 74% |
| Total | 647 | 7 | 475 | 24 | 397.40 | 236.89 |