| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 116 | 1 | 39 | 0 | 0.83 | 0.64 | 77% |
| 2 | Rural Housing | 89 | 0 | 86 | 0 | 0.14 | 0.13 | 95% |
| 3 | Construction of Check Dam/Stop Dam | 80 | 0 | 49 | 0 | 6.90 | 6.42 | 93% |
| 4 | Plantation | 41 | 6 | 18 | 0 | 0.89 | 0.29 | 33% |
| 5 | Land Development | 39 | 0 | 22 | 0 | 0.30 | 0.10 | 32% |
| 6 | Construction of Bund | 32 | 0 | 12 | 2 | 2.82 | 1.56 | 56% |
| 7 | Construction of Tank | 29 | 6 | 1 | 12 | 1.93 | 0.83 | 43% |
| 8 | Construction of Road and Culvert | 27 | 0 | 16 | 0 | 0.91 | 0.47 | 52% |
| 9 | Construction of Percolation Tank | 24 | 7 | 4 | 2 | 1.22 | 0.89 | 73% |
| 10 | Constr of Cement Concrete Roads | 11 | 0 | 6 | 0 | 0.05 | 0.03 | 47% |
| 11 | Boulder Check/Gully Plug | 9 | 1 | 5 | 1 | 0.66 | 0.46 | 70% |
| 12 | Poultry Shelter | 9 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 13 | Goat Shelter | 7 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 14 | Construction of Trench | 7 | 0 | 7 | 0 | 0.01 | 0.01 | 125% |
| 15 | Works for Flood Control and Protection | 4 | 0 | 3 | 0 | 0.20 | 0.15 | 77% |
| 16 | Construction of Crematorium | 4 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 17 | Repair & maint of Percolation Tank | 2 | 1 | 0 | 0 | 0.30 | 0.28 | 94% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Farm Pond | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 12% |
| 21 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 22 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 77% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 84% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 540 | 22 | 274 | 17 | 17.64 | 12.55 |