| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 297 | 11 | 269 | 0 | 0.54 | 0.48 | 89% |
| 2 | Construction of Tank | 51 | 6 | 19 | 20 | 2.28 | 2.23 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 43 | 0 | 33 | 6 | 1.14 | 0.95 | 84% |
| 4 | Construction of Trench | 29 | 2 | 21 | 1 | 2.19 | 1.61 | 74% |
| 5 | Construction of Well | 27 | 2 | 11 | 3 | 0.52 | 0.32 | 63% |
| 6 | Construction of Toilets | 27 | 0 | 5 | 0 | 0.02 | 0.01 | 31% |
| 7 | Constr of Cement Concrete Roads | 22 | 3 | 15 | 2 | 0.69 | 0.54 | 79% |
| 8 | Construction of Road and Culvert | 22 | 1 | 18 | 3 | 2.75 | 2.34 | 85% |
| 9 | Repair & maint of Pond/ Tank | 20 | 2 | 3 | 6 | 0.43 | 0.41 | 96% |
| 10 | Plantation | 14 | 0 | 8 | 3 | 0.60 | 0.21 | 36% |
| 11 | Well Recharge | 11 | 0 | 9 | 0 | 0.03 | 0.02 | 85% |
| 12 | Construction of Percolation Tank | 10 | 0 | 1 | 0 | 0.06 | 0.02 | 33% |
| 13 | Farm Pond | 8 | 0 | 5 | 2 | 0.12 | 0.07 | 60% |
| 14 | Solid and Liquid Waste Management | 6 | 0 | 1 | 5 | 0.01 | 0.01 | 40% |
| 15 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 0.27 | 0.21 | 78% |
| 16 | Terracing | 4 | 0 | 4 | 0 | 0.19 | 0.18 | 96% |
| 17 | Constr of GP Bhawan | 4 | 1 | 1 | 2 | 0.16 | 0.10 | 61% |
| 18 | Culvert | 4 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 19 | Constr of Gabion | 3 | 2 | 0 | 1 | 0.20 | 0.18 | 88% |
| 20 | Land Development | 3 | 0 | 1 | 0 | 0.15 | 0.09 | 63% |
| 21 | Cattle Shed | 3 | 1 | 1 | 0 | 0.68 | 0.42 | 62% |
| 22 | Construction of Play field | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 94% |
| 24 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 99% |
| 27 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 623 | 31 | 433 | 58 | 13.25 | 10.56 |