| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 129 | 3 | 119 | 1 | 25.99 | 24.46 | 94% |
| 2 | Cattle Shed | 75 | 8 | 30 | 21 | 39.07 | 30.86 | 79% |
| 3 | Construction of NADEP/Vermi Compost Pit | 58 | 1 | 5 | 32 | 3.54 | 0.84 | 24% |
| 4 | Construction of Well | 45 | 4 | 32 | 5 | 84.15 | 50.82 | 60% |
| 5 | Farm Pond | 36 | 0 | 32 | 1 | 19.94 | 16.02 | 80% |
| 6 | Construction of Bund | 31 | 0 | 15 | 14 | 11.09 | 5.82 | 52% |
| 7 | Construction of Check Dam/Stop Dam | 19 | 0 | 7 | 4 | 52.49 | 41.80 | 80% |
| 8 | Constr of Cement Concrete Roads | 17 | 0 | 14 | 1 | 22.09 | 18.40 | 83% |
| 9 | Well Recharge | 9 | 0 | 0 | 0 | 1.81 | 1.64 | 91% |
| 10 | Boulder Check/Gully Plug | 5 | 0 | 4 | 0 | 2.64 | 0.86 | 33% |
| 11 | Construction of Trench | 5 | 0 | 4 | 1 | 16.57 | 10.05 | 61% |
| 12 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 13 | Construction of Toilets | 4 | 0 | 3 | 0 | 5.24 | 2.94 | 56% |
| 14 | Land Development | 4 | 0 | 3 | 0 | 6.25 | 4.91 | 79% |
| 15 | Plantation | 4 | 1 | 1 | 1 | 17.01 | 7.12 | 42% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 1.72 | 1.41 | 82% |
| 17 | Goat Shelter | 3 | 0 | 2 | 0 | 1.44 | 0.01 | 1% |
| 18 | Construction of Road and Culvert | 3 | 0 | 1 | 0 | 20.67 | 0.66 | 3% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 3.49 | 2.41 | 69% |
| 20 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.24 | 0.24 | 99% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 1.47 | 1.55 | 106% |
| 23 | Construction of Tank | 2 | 0 | 2 | 0 | 0.37 | 0.35 | 94% |
| 24 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.82 | 0.76 | 92% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 26 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.70 | 0.39 | 56% |
| Total | 470 | 17 | 286 | 90 | 339.23 | 224.74 |