| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 610 | 0 | 79 | 0 | 0.18 | 0.03 | 15% |
| 2 | Farm Pond | 134 | 0 | 118 | 1 | 0.54 | 0.54 | 100% |
| 3 | Cattle Shed | 123 | 0 | 57 | 0 | 1.29 | 0.55 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 56 | 0 | 47 | 2 | 5.00 | 4.83 | 97% |
| 5 | Construction of Bund | 44 | 2 | 27 | 4 | 5.25 | 4.30 | 82% |
| 6 | Land Development | 37 | 0 | 33 | 0 | 0.01 | 0.16 | 1116% |
| 7 | Construction of Road and Culvert | 24 | 0 | 9 | 2 | 0.91 | 0.51 | 56% |
| 8 | Rural Housing | 23 | 0 | 21 | 0 | 0.04 | 0.03 | 92% |
| 9 | Boulder Check/Gully Plug | 17 | 0 | 7 | 5 | 1.53 | 1.00 | 65% |
| 10 | Plantation | 14 | 1 | 5 | 5 | 0.42 | 0.18 | 42% |
| 11 | Constr of Cement Concrete Roads | 12 | 0 | 5 | 3 | 0.46 | 0.03 | 7% |
| 12 | Constr of GP Bhawan | 9 | 3 | 0 | 1 | 0.17 | 0.06 | 35% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 3 | 0 | 0.56 | 0.36 | 65% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 1 | 3 | 0 | 0.19 | 0.14 | 73% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 1 | 2 | 0.15 | 0.15 | 100% |
| 16 | Construction of Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 83% |
| 18 | Construction of Spur | 2 | 0 | 2 | 0 | 0.24 | 0.20 | 84% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 29% |
| 20 | Terracing | 2 | 0 | 1 | 1 | 0.07 | 0.07 | 93% |
| 21 | Repair & Maint of Bund | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.06 | 0.02 | 38% |
| 24 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.14 | 0.07 | 47% |
| 26 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| Total | 1,139 | 7 | 424 | 32 | 17.22 | 13.24 |