| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 789 | 189 | 508 | 1 | 1.76 | 1.22 | 69% |
| 2 | Construction of Check Dam/Stop Dam | 134 | 0 | 24 | 90 | 1.22 | 0.66 | 54% |
| 3 | Boulder Check/Gully Plug | 24 | 0 | 3 | 10 | 0.04 | 0.01 | 19% |
| 4 | Repair & maint of Water Harvesting Structures | 24 | 1 | 6 | 17 | 0.83 | 0.66 | 79% |
| 5 | Plantation | 21 | 3 | 4 | 8 | 0.48 | 0.16 | 34% |
| 6 | Land Development | 19 | 0 | 10 | 5 | 0.57 | 0.41 | 72% |
| 7 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 7 | 10 | 0.00 | 0.00 | 65% |
| 8 | Construction of Toilets | 16 | 0 | 0 | 14 | 0.02 | 0.00 | 0% |
| 9 | Construction of Trench | 15 | 0 | 3 | 1 | 0.52 | 0.25 | 48% |
| 10 | Construction of Road and Culvert | 12 | 0 | 2 | 6 | 0.15 | 0.03 | 18% |
| 11 | Constr of Gabion | 12 | 0 | 0 | 12 | 0.03 | 0.00 | 0% |
| 12 | Farm Pond | 11 | 3 | 2 | 0 | 0.27 | 0.08 | 29% |
| 13 | Culvert | 10 | 2 | 1 | 7 | 0.14 | 0.12 | 86% |
| 14 | Well Recharge | 9 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 0 | 7 | 0.13 | 0.12 | 95% |
| 16 | Constr of Cement Concrete Roads | 8 | 0 | 6 | 1 | 0.18 | 0.12 | 66% |
| 17 | Constr of Compound wall | 7 | 1 | 3 | 3 | 0.32 | 0.29 | 91% |
| 18 | Construction of Bund | 7 | 0 | 2 | 3 | 0.15 | 0.14 | 91% |
| 19 | Construction of Percolation Tank | 7 | 0 | 1 | 5 | 0.07 | 0.06 | 81% |
| 20 | Construction of Crematorium | 6 | 0 | 3 | 1 | 0.11 | 0.05 | 45% |
| 21 | Cattle Shed | 5 | 0 | 0 | 5 | 0.03 | 0.00 | 0% |
| 22 | Construction of Tank | 5 | 3 | 0 | 1 | 0.44 | 0.28 | 64% |
| 23 | Repair & Maint of Bund | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 4 | 2 | 1 | 1 | 0.23 | 0.13 | 56% |
| 25 | Repair & maint of Percolation Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 3 | 0 | 3 | 0 | 0.10 | 0.03 | 32% |
| 27 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 94% |
| 29 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 46% |
| 32 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,190 | 204 | 591 | 231 | 7.84 | 4.82 |