| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 78 | 2 | 33 | 37 | 95.18 | 71.38 | 75% |
| 2 | Rural Housing | 58 | 0 | 53 | 0 | 10.64 | 8.89 | 84% |
| 3 | Plantation | 54 | 5 | 8 | 27 | 37.07 | 8.96 | 24% |
| 4 | Farm Pond | 53 | 0 | 20 | 18 | 34.60 | 17.35 | 50% |
| 5 | Constr of Cement Concrete Roads | 51 | 1 | 37 | 7 | 23.42 | 12.91 | 55% |
| 6 | Construction of Bund | 34 | 0 | 7 | 25 | 12.31 | 10.02 | 81% |
| 7 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 5 | 18 | 5.72 | 1.16 | 20% |
| 8 | Boulder Check/Gully Plug | 18 | 0 | 0 | 18 | 0.00 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 15 | 0 | 9 | 3 | 65.72 | 29.87 | 45% |
| 10 | Construction of Toilets | 9 | 0 | 7 | 0 | 1.48 | 0.60 | 40% |
| 11 | Construction of Well | 9 | 0 | 5 | 0 | 2.52 | 1.16 | 46% |
| 12 | Construction of Trench | 5 | 0 | 3 | 2 | 0.54 | 0.51 | 96% |
| 13 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 14 | Well Recharge | 4 | 0 | 0 | 0 | 0.52 | 0.00 | 0% |
| 15 | Construction of Crematorium | 4 | 0 | 4 | 0 | 7.75 | 3.72 | 48% |
| 16 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.51 | 0.49 | 97% |
| 17 | Land Development | 3 | 0 | 0 | 0 | 1.66 | 0.00 | 0% |
| 18 | Cattle Shed | 2 | 0 | 0 | 0 | 1.68 | 0.00 | 0% |
| 19 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 1.71 | 0.32 | 19% |
| 20 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Tank | 2 | 0 | 0 | 2 | 0.22 | 0.00 | 0% |
| 22 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.22 | 0.21 | 96% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.57 | 0.55 | 97% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.22 | 0.21 | 96% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.47 | 0.42 | 90% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 1.34 | 72% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.75 | 0.65 | 87% |
| 29 | Constr of Gabion | 1 | 0 | 1 | 0 | 2.29 | 1.84 | 80% |
| Total | 442 | 8 | 201 | 165 | 309.64 | 172.58 |