| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 0 | 104 | 0 | 37.60 | 17.47 | 47% |
| 2 | Construction of NADEP/Vermi Compost Pit | 78 | 0 | 63 | 0 | 17.39 | 7.24 | 42% |
| 3 | Plantation | 67 | 8 | 29 | 21 | 62.91 | 42.46 | 68% |
| 4 | Construction of Bund | 28 | 0 | 15 | 11 | 15.92 | 13.07 | 82% |
| 5 | Constr of Cement Concrete Roads | 12 | 0 | 9 | 0 | 11.84 | 13.85 | 117% |
| 6 | Land Development | 10 | 0 | 7 | 1 | 7.35 | 1.46 | 20% |
| 7 | Construction of Recharge Pits | 10 | 0 | 1 | 0 | 3.55 | 2.96 | 83% |
| 8 | Boulder Check/Gully Plug | 7 | 0 | 4 | 3 | 4.66 | 3.41 | 73% |
| 9 | Construction of Well | 6 | 0 | 0 | 1 | 7.49 | 3.63 | 48% |
| 10 | Well Recharge | 6 | 0 | 0 | 0 | 0.52 | 0.48 | 94% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 0 | 4 | 0 | 9.66 | 3.50 | 36% |
| 12 | Farm Pond | 5 | 0 | 0 | 0 | 5.99 | 5.71 | 95% |
| 13 | Construction of Road and Culvert | 4 | 0 | 4 | 0 | 11.69 | 6.96 | 60% |
| 14 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 6.84 | 6.19 | 91% |
| 15 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.36 | 0.34 | 95% |
| 16 | Construction of Trench | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Nursery Development | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 5.25 | 5.10 | 97% |
| 20 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.26 | 0.19 | 73% |
| 21 | Cattle Shed | 1 | 0 | 1 | 0 | 0.27 | 0.22 | 81% |
| Total | 359 | 8 | 248 | 41 | 209.55 | 134.25 |