| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 8 | 122 | 1 | 25.48 | 22.16 | 87% |
| 2 | Construction of Recharge Pits | 90 | 7 | 30 | 35 | 61.03 | 31.49 | 52% |
| 3 | Construction of Toilets | 86 | 0 | 58 | 0 | 3.71 | 2.50 | 67% |
| 4 | Plantation | 58 | 9 | 3 | 12 | 45.59 | 20.06 | 44% |
| 5 | Construction of Well | 43 | 1 | 20 | 11 | 66.01 | 42.09 | 64% |
| 6 | Construction of Road and Culvert | 33 | 0 | 16 | 11 | 92.29 | 64.34 | 70% |
| 7 | Construction of Bund | 32 | 2 | 6 | 14 | 21.11 | 8.19 | 39% |
| 8 | Solid and Liquid Waste Management | 16 | 0 | 11 | 5 | 2.29 | 1.25 | 55% |
| 9 | Constr of Cement Concrete Roads | 14 | 0 | 12 | 1 | 21.07 | 12.82 | 61% |
| 10 | Farm Pond | 13 | 1 | 2 | 6 | 15.67 | 9.34 | 60% |
| 11 | Construction of Trench | 13 | 1 | 6 | 4 | 38.24 | 34.46 | 90% |
| 12 | Well Recharge | 12 | 2 | 2 | 1 | 6.92 | 5.49 | 79% |
| 13 | Construction of Tank | 10 | 1 | 4 | 2 | 8.71 | 4.64 | 53% |
| 14 | Construction of Check Dam/Stop Dam | 10 | 0 | 6 | 3 | 35.81 | 27.72 | 77% |
| 15 | Construction of Percolation Tank | 10 | 0 | 2 | 6 | 9.23 | 4.44 | 48% |
| 16 | Boulder Check/Gully Plug | 5 | 0 | 0 | 4 | 0.80 | 0.33 | 41% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 5 | 0 | 0.71 | 0.65 | 91% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 12.44 | 7.90 | 64% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 1.68 | 1.66 | 99% |
| 20 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 13.25 | 12.60 | 95% |
| 21 | Construction of Crematorium | 3 | 0 | 2 | 0 | 9.26 | 8.56 | 92% |
| 22 | Cattle Shed | 2 | 1 | 1 | 0 | 2.52 | 2.08 | 82% |
| 23 | Construction of Canal | 2 | 0 | 0 | 0 | 7.37 | 0.00 | 0% |
| 24 | Land Development | 2 | 0 | 1 | 0 | 0.00 | 0.68 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.52 | 0.51 | 98% |
| 26 | Culvert | 1 | 0 | 1 | 0 | 1.04 | 0.97 | 93% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 28 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 4.97 | 0.61 | 12% |
| 30 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 612 | 33 | 322 | 120 | 508.02 | 327.68 |