| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 258 | 34 | 208 | 1 | 47.88 | 40.98 | 86% |
| 2 | Construction of Tank | 96 | 0 | 33 | 61 | 95.88 | 62.58 | 65% |
| 3 | Construction of Toilets | 86 | 0 | 57 | 14 | 8.47 | 5.45 | 64% |
| 4 | Land Development | 60 | 0 | 40 | 14 | 20.15 | 14.11 | 70% |
| 5 | Construction of Percolation Tank | 35 | 0 | 21 | 8 | 78.51 | 49.38 | 63% |
| 6 | Farm Pond | 34 | 0 | 27 | 0 | 29.96 | 18.72 | 63% |
| 7 | Solid and Liquid Waste Management | 30 | 0 | 2 | 28 | 1.11 | 0.26 | 24% |
| 8 | Plantation | 20 | 2 | 4 | 4 | 27.98 | 6.00 | 21% |
| 9 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 4 | 9 | 0.66 | 0.35 | 54% |
| 10 | Construction of Well | 17 | 0 | 5 | 5 | 28.29 | 11.05 | 39% |
| 11 | Construction of Check Dam/Stop Dam | 14 | 0 | 4 | 7 | 24.34 | 10.70 | 44% |
| 12 | Well Recharge | 13 | 0 | 1 | 0 | 1.55 | 1.10 | 71% |
| 13 | Cattle Shed | 13 | 0 | 5 | 0 | 5.15 | 4.38 | 85% |
| 14 | Constr of Cement Concrete Roads | 8 | 0 | 8 | 0 | 18.22 | 13.85 | 76% |
| 15 | Construction of Trench | 8 | 0 | 7 | 0 | 31.76 | 20.18 | 64% |
| 16 | Constr of Gabion | 7 | 0 | 6 | 0 | 0.90 | 0.74 | 82% |
| 17 | Construction of Recharge Pits | 6 | 0 | 0 | 2 | 2.20 | 0.44 | 20% |
| 18 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 37.55 | 18.16 | 48% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 7.14 | 6.40 | 90% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 2.15 | 1.49 | 69% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 0 | 4.90 | 2.39 | 49% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 12.48 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.25 | 0.14 | 57% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 5.14 | 5.08 | 99% |
| 27 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.09 | 0.06 | 70% |
| 29 | Construction of Bund | 1 | 0 | 1 | 0 | 0.51 | 0.16 | 31% |
| Total | 746 | 36 | 447 | 159 | 493.23 | 294.15 |