| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 283 | 4 | 215 | 1 | 0.55 | 0.39 | 71% |
| 2 | Construction of Check Dam/Stop Dam | 100 | 1 | 62 | 9 | 2.11 | 1.28 | 61% |
| 3 | Construction of Well | 81 | 4 | 51 | 6 | 1.59 | 1.13 | 71% |
| 4 | Well Recharge | 53 | 0 | 52 | 0 | 0.98 | 0.50 | 51% |
| 5 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 14 | 15 | 0.04 | 0.00 | 5% |
| 6 | Plantation | 27 | 12 | 3 | 5 | 1.39 | 0.18 | 13% |
| 7 | Farm Pond | 21 | 1 | 8 | 0 | 0.52 | 0.31 | 60% |
| 8 | Solid and Liquid Waste Management | 21 | 2 | 5 | 14 | 0.22 | 0.19 | 84% |
| 9 | Land Development | 18 | 0 | 14 | 0 | 0.22 | 0.09 | 43% |
| 10 | Constr of Cement Concrete Roads | 18 | 0 | 14 | 2 | 0.23 | 0.18 | 77% |
| 11 | Construction of Road and Culvert | 15 | 1 | 13 | 1 | 0.89 | 0.58 | 65% |
| 12 | Cattle Shed | 12 | 0 | 6 | 2 | 0.07 | 0.00 | 2% |
| 13 | Boulder Check/Gully Plug | 7 | 0 | 7 | 0 | 0.15 | 0.13 | 86% |
| 14 | Constr of Compound wall | 7 | 0 | 1 | 1 | 0.19 | 0.02 | 8% |
| 15 | Construction of Bund | 6 | 0 | 1 | 3 | 0.35 | 0.28 | 81% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 1 | 0 | 0.15 | 0.13 | 89% |
| 17 | Construction of Tank | 5 | 0 | 0 | 1 | 0.53 | 0.44 | 83% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.10 | 0.06 | 60% |
| 19 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 94% |
| 20 | Culvert | 2 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 72% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 103% |
| 24 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 74% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| Total | 726 | 25 | 475 | 61 | 10.65 | 6.01 |