| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 216 | 1 | 211 | 0 | 0.36 | 0.33 | 92% |
| 2 | Construction of Bund | 59 | 0 | 44 | 13 | 0.92 | 0.67 | 73% |
| 3 | Construction of Check Dam/Stop Dam | 37 | 0 | 24 | 3 | 3.10 | 1.45 | 47% |
| 4 | Plantation | 32 | 1 | 22 | 2 | 0.84 | 0.39 | 46% |
| 5 | Farm Pond | 28 | 0 | 13 | 8 | 0.18 | 0.15 | 84% |
| 6 | Land Development | 26 | 0 | 12 | 8 | 0.14 | 0.06 | 44% |
| 7 | Construction of Road and Culvert | 21 | 0 | 18 | 2 | 1.35 | 0.63 | 47% |
| 8 | Cattle Shed | 19 | 0 | 12 | 4 | 0.39 | 0.37 | 97% |
| 9 | Constr of Cement Concrete Roads | 18 | 0 | 17 | 1 | 0.18 | 0.22 | 123% |
| 10 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 14 | 3 | 0.03 | 0.02 | 86% |
| 11 | Construction of Recharge Pits | 16 | 0 | 3 | 10 | 0.17 | 0.13 | 74% |
| 12 | Construction of Well | 15 | 0 | 10 | 1 | 0.19 | 0.10 | 52% |
| 13 | Solid and Liquid Waste Management | 12 | 0 | 10 | 2 | 0.01 | 0.01 | 83% |
| 14 | Construction of Trench | 10 | 0 | 7 | 2 | 0.56 | 0.33 | 58% |
| 15 | Boulder Check/Gully Plug | 9 | 0 | 7 | 0 | 0.07 | 0.04 | 58% |
| 16 | Repair & maint of Pond/ Tank | 9 | 0 | 4 | 4 | 0.35 | 0.29 | 84% |
| 17 | Renovation of traditional water bodies | 6 | 0 | 6 | 0 | 0.25 | 0.33 | 133% |
| 18 | Construction of Toilets | 5 | 0 | 3 | 0 | 0.00 | 0.00 | 100% |
| 19 | Grass Land Development | 3 | 0 | 2 | 0 | 0.15 | 0.11 | 72% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.15 | 0.03 | 21% |
| 21 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 101% |
| 22 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 82% |
| 23 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 81% |
| 24 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 43% |
| 25 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.01 | 18% |
| 26 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 98% |
| 28 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 99% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.09 | 63% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Tank | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 98% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Terracing | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 75% |
| 36 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 583 | 2 | 455 | 66 | 9.93 | 6.09 |