| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 1 | 98 | 1 | 19.46 | 17.59 | 90% |
| 2 | Construction of Bund | 94 | 0 | 37 | 35 | 44.70 | 29.05 | 65% |
| 3 | Farm Pond | 57 | 0 | 19 | 11 | 89.82 | 54.00 | 60% |
| 4 | Construction of Toilets | 52 | 0 | 43 | 0 | 2.81 | 0.45 | 16% |
| 5 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 30 | 14 | 4.33 | 3.80 | 88% |
| 6 | Constr of Cement Concrete Roads | 38 | 0 | 27 | 5 | 38.98 | 28.51 | 73% |
| 7 | Well Recharge | 32 | 0 | 14 | 16 | 34.12 | 28.51 | 84% |
| 8 | Land Development | 20 | 0 | 5 | 11 | 5.54 | 2.13 | 38% |
| 9 | Construction of Check Dam/Stop Dam | 19 | 0 | 10 | 9 | 64.38 | 61.11 | 95% |
| 10 | Renovation of traditional water bodies | 19 | 0 | 18 | 0 | 29.19 | 20.18 | 69% |
| 11 | Construction of Well | 16 | 0 | 6 | 6 | 27.23 | 11.30 | 42% |
| 12 | Construction of Road and Culvert | 10 | 0 | 6 | 4 | 42.39 | 14.32 | 34% |
| 13 | Deepening / Desilting of Flood Channels | 9 | 0 | 9 | 0 | 39.43 | 32.29 | 82% |
| 14 | Construction of Tank | 9 | 0 | 3 | 5 | 11.95 | 9.23 | 77% |
| 15 | Construction of Recharge Pits | 8 | 0 | 1 | 2 | 5.03 | 3.65 | 73% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0 | 1 | 3 | 3.10 | 2.94 | 95% |
| 17 | Cattle Shed | 7 | 0 | 0 | 5 | 1.01 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 7 | 0 | 5 | 2 | 9.77 | 9.03 | 92% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 3 | 3 | 1.66 | 1.57 | 94% |
| 20 | Constr of Gabion | 6 | 0 | 3 | 3 | 5.50 | 5.23 | 95% |
| 21 | Repair & maint of Water Harvesting Structures | 6 | 0 | 5 | 0 | 0.27 | 0.13 | 47% |
| 22 | Solid and Liquid Waste Management | 6 | 0 | 1 | 3 | 1.50 | 0.54 | 36% |
| 23 | Goat Shelter | 5 | 0 | 0 | 5 | 1.32 | 0.00 | 0% |
| 24 | Plantation | 5 | 1 | 2 | 2 | 10.12 | 1.49 | 15% |
| 25 | Construction of Crematorium | 4 | 0 | 0 | 3 | 7.85 | 0.00 | 0% |
| 26 | Construction of Trench | 4 | 1 | 1 | 1 | 5.94 | 2.55 | 43% |
| 27 | Terracing | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 1.26 | 0.89 | 70% |
| 29 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 1 | 0.13 | 0.13 | 100% |
| 32 | Culvert | 2 | 0 | 2 | 0 | 6.53 | 1.53 | 24% |
| 33 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.67 | 3.01 | 82% |
| 35 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 10.35 | 6.33 | 61% |
| Total | 612 | 3 | 353 | 155 | 529.37 | 351.48 |