| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 337 | 0 | 273 | 25 | 4.32 | 1.26 | 29% |
| 2 | Rural Housing | 284 | 0 | 280 | 0 | 0.52 | 0.51 | 97% |
| 3 | Farm Pond | 263 | 0 | 213 | 37 | 4.39 | 3.35 | 76% |
| 4 | Boulder Check/Gully Plug | 76 | 0 | 66 | 10 | 1.51 | 0.96 | 63% |
| 5 | Cattle Shed | 49 | 1 | 11 | 3 | 0.21 | 0.05 | 23% |
| 6 | Construction of Bund | 38 | 0 | 29 | 4 | 0.55 | 0.39 | 71% |
| 7 | Constr of Cement Concrete Roads | 34 | 0 | 28 | 2 | 0.62 | 0.27 | 44% |
| 8 | Construction of Road and Culvert | 24 | 0 | 18 | 0 | 1.68 | 0.80 | 48% |
| 9 | Construction of Toilets | 23 | 0 | 22 | 0 | 0.03 | 0.02 | 89% |
| 10 | Construction of Check Dam/Stop Dam | 19 | 0 | 11 | 0 | 1.16 | 1.01 | 87% |
| 11 | Plantation | 18 | 4 | 7 | 6 | 0.24 | 0.12 | 50% |
| 12 | Well Recharge | 16 | 0 | 13 | 0 | 0.17 | 0.11 | 65% |
| 13 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 6 | 2 | 0.11 | 0.09 | 82% |
| 14 | Construction of Well | 7 | 1 | 5 | 1 | 0.15 | 0.11 | 74% |
| 15 | Nursery Development | 3 | 0 | 2 | 1 | 0.02 | 0.00 | 5% |
| 16 | Renovation of Canal | 2 | 0 | 2 | 0 | 0.20 | 0.19 | 95% |
| 17 | Goat Shelter | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 21% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 64% |
| 19 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 20 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 7% |
| 22 | Lift Irrigation | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 89% |
| 23 | Poultry Shelter | 1 | 1 | 0 | 0 | 0.01 | 0.01 | 77% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 88% |
| Total | 1,210 | 7 | 992 | 91 | 16.00 | 9.32 |