| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 265 | 103 | 124 | 4 | 0.53 | 0.28 | 52% |
| 2 | Construction of Check Dam/Stop Dam | 34 | 0 | 27 | 0 | 0.99 | 0.94 | 95% |
| 3 | Construction of Tank | 33 | 1 | 10 | 0 | 1.50 | 1.26 | 84% |
| 4 | Land Development | 30 | 0 | 12 | 2 | 0.27 | 0.21 | 77% |
| 5 | Boulder Check/Gully Plug | 18 | 0 | 12 | 1 | 0.42 | 0.40 | 97% |
| 6 | Construction of Toilets | 17 | 0 | 6 | 3 | 0.02 | 0.00 | 23% |
| 7 | Construction of Bund | 17 | 0 | 16 | 1 | 1.08 | 0.90 | 83% |
| 8 | Construction of Road and Culvert | 17 | 0 | 13 | 1 | 1.55 | 0.91 | 59% |
| 9 | Constr of Cement Concrete Roads | 10 | 1 | 8 | 0 | 0.16 | 0.16 | 98% |
| 10 | Repair & maint of Pond/ Tank | 9 | 3 | 3 | 0 | 0.40 | 0.35 | 88% |
| 11 | Plantation | 8 | 1 | 2 | 1 | 0.19 | 0.04 | 22% |
| 12 | Farm Pond | 6 | 0 | 5 | 0 | 0.02 | 0.02 | 146% |
| 13 | Solid and Liquid Waste Management | 6 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 14 | Construction of Trench | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 0 | 0.07 | 0.06 | 93% |
| 16 | Constr of GP Bhawan | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 99% |
| 18 | Construction of Play field | 3 | 0 | 1 | 0 | 0.08 | 0.04 | 48% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 97% |
| 20 | Construction of Well | 2 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.02 | 228% |
| 22 | Cattle Shed | 2 | 0 | 2 | 0 | 0.29 | 0.28 | 98% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 127% |
| 25 | Well Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 60% |
| 26 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 96% |
| 27 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 77% |
| Total | 500 | 109 | 251 | 19 | 7.77 | 6.03 |