| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 137 | 0 | 33 | 0 | 0.02 | 0.01 | 84% |
| 2 | Rural Housing | 62 | 2 | 39 | 0 | 0.13 | 0.09 | 69% |
| 3 | Construction of Check Dam/Stop Dam | 51 | 0 | 31 | 16 | 5.54 | 4.30 | 78% |
| 4 | Construction of Bund | 50 | 0 | 14 | 2 | 2.89 | 2.77 | 96% |
| 5 | Constr of Cement Concrete Roads | 30 | 0 | 20 | 2 | 0.29 | 0.17 | 59% |
| 6 | Construction of Road and Culvert | 28 | 0 | 13 | 6 | 1.78 | 0.79 | 45% |
| 7 | Plantation | 23 | 0 | 11 | 10 | 1.10 | 0.49 | 44% |
| 8 | Construction of Recharge Pits | 19 | 0 | 18 | 1 | 0.04 | 0.03 | 60% |
| 9 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 16 | 1 | 0.09 | 0.07 | 75% |
| 10 | Land Development | 15 | 0 | 7 | 4 | 0.15 | 0.20 | 133% |
| 11 | Construction of Tank | 14 | 6 | 0 | 5 | 1.14 | 1.02 | 90% |
| 12 | Farm Pond | 13 | 0 | 9 | 2 | 0.16 | 0.09 | 55% |
| 13 | Cattle Shed | 11 | 0 | 5 | 0 | 0.34 | 0.28 | 83% |
| 14 | Construction of Crematorium | 10 | 0 | 1 | 0 | 0.06 | 0.06 | 95% |
| 15 | Construction of Trench | 8 | 1 | 3 | 0 | 0.73 | 0.70 | 95% |
| 16 | Works for Flood Control and Protection | 7 | 1 | 3 | 0 | 0.79 | 0.61 | 77% |
| 17 | Boulder Check/Gully Plug | 7 | 0 | 4 | 3 | 0.22 | 0.04 | 17% |
| 18 | Well Recharge | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.14 | 0.10 | 71% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.10 | 0.08 | 81% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 102% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 84% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.03 | 0% |
| 24 | Grass Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.02 | 31% |
| 25 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 514 | 10 | 233 | 57 | 15.85 | 11.97 |