| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 376 | 10 | 324 | 0 | 71.32 | 64.43 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 59 | 0 | 42 | 16 | 91.49 | 68.51 | 75% |
| 3 | Construction of Bund | 55 | 0 | 41 | 14 | 22.27 | 14.89 | 67% |
| 4 | Construction of Toilets | 55 | 0 | 55 | 0 | 5.97 | 5.80 | 97% |
| 5 | Construction of Well | 35 | 1 | 26 | 5 | 73.87 | 53.71 | 73% |
| 6 | Repair & maint of Water Harvesting Structures | 26 | 0 | 15 | 7 | 11.62 | 4.47 | 38% |
| 7 | Constr of Cement Concrete Roads | 18 | 0 | 15 | 0 | 26.85 | 18.88 | 70% |
| 8 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 1 | 5 | 2.01 | 0.24 | 12% |
| 9 | Construction of Trench | 12 | 0 | 10 | 1 | 56.31 | 38.48 | 68% |
| 10 | Farm Pond | 12 | 0 | 8 | 0 | 22.70 | 16.90 | 74% |
| 11 | Plantation | 12 | 0 | 6 | 6 | 48.51 | 3.41 | 7% |
| 12 | Well Recharge | 9 | 0 | 1 | 0 | 4.20 | 3.95 | 94% |
| 13 | Construction of Tank | 6 | 0 | 2 | 4 | 1.61 | 0.14 | 9% |
| 14 | Land Development | 4 | 0 | 3 | 0 | 5.02 | 3.14 | 63% |
| 15 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 14.26 | 12.43 | 87% |
| 16 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 1.06 | 0.25 | 24% |
| 17 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 19.95 | 4.98 | 25% |
| 18 | Construction of Play field | 2 | 0 | 1 | 0 | 5.40 | 1.66 | 31% |
| 19 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 0 | 1.60 | 0.42 | 26% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.53 | 0.00 | 1% |
| 21 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.45 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 5.72 | 39% |
| 24 | Constr of Gabion | 1 | 0 | 1 | 0 | 4.98 | 4.42 | 89% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 4.80 | 4.69 | 98% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| Total | 713 | 11 | 560 | 62 | 513.45 | 333.33 |