| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 9 | 189 | 6 | 41.45 | 36.18 | 87% |
| 2 | Plantation | 30 | 3 | 21 | 1 | 39.34 | 15.15 | 39% |
| 3 | Construction of Percolation Tank | 28 | 0 | 24 | 4 | 83.52 | 62.99 | 75% |
| 4 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 0 | 24 | 1.26 | 0.00 | 0% |
| 5 | Land Development | 24 | 0 | 17 | 0 | 16.01 | 11.09 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 24 | 0 | 18 | 1 | 72.87 | 44.69 | 61% |
| 7 | Construction of Road and Culvert | 23 | 0 | 15 | 2 | 70.51 | 48.42 | 69% |
| 8 | Construction of Trench | 22 | 0 | 17 | 0 | 74.38 | 45.03 | 61% |
| 9 | Construction of Well | 20 | 3 | 15 | 1 | 37.00 | 23.17 | 63% |
| 10 | Constr of Cement Concrete Roads | 20 | 0 | 19 | 0 | 31.30 | 28.53 | 91% |
| 11 | Construction of Bund | 19 | 0 | 12 | 4 | 33.21 | 24.46 | 74% |
| 12 | Constr of GP Bhawan | 16 | 0 | 2 | 14 | 1.39 | 0.07 | 5% |
| 13 | Farm Pond | 16 | 0 | 13 | 1 | 44.42 | 28.88 | 65% |
| 14 | Well Recharge | 13 | 0 | 1 | 0 | 7.07 | 5.24 | 74% |
| 15 | Renovation of traditional water bodies | 7 | 0 | 6 | 0 | 18.53 | 12.21 | 66% |
| 16 | Construction of Recharge Pits | 3 | 0 | 2 | 0 | 1.21 | 0.43 | 36% |
| 17 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| 18 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 1.82 | 98% |
| 20 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 2.80 | 2.77 | 99% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Grass Land Development | 1 | 0 | 1 | 0 | 7.92 | 0.88 | 11% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.46 | 0.23 | 50% |
| Total | 538 | 15 | 376 | 61 | 586.58 | 392.27 |