| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 155 | 0 | 153 | 0 | 26.04 | 24.91 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 57 | 2 | 28 | 25 | 57.07 | 37.19 | 65% |
| 3 | Construction of Bund | 52 | 0 | 7 | 33 | 20.81 | 14.31 | 69% |
| 4 | Plantation | 41 | 0 | 10 | 17 | 78.91 | 10.18 | 13% |
| 5 | Construction of Well | 33 | 0 | 20 | 9 | 71.35 | 55.93 | 78% |
| 6 | Farm Pond | 28 | 1 | 4 | 21 | 10.25 | 3.64 | 36% |
| 7 | Well Recharge | 27 | 11 | 1 | 2 | 9.73 | 5.50 | 57% |
| 8 | Cattle Shed | 27 | 0 | 8 | 15 | 10.57 | 7.35 | 70% |
| 9 | Constr of Cement Concrete Roads | 24 | 0 | 19 | 3 | 14.16 | 11.61 | 82% |
| 10 | Construction of Tank | 20 | 0 | 10 | 9 | 21.47 | 15.01 | 70% |
| 11 | Land Development | 19 | 0 | 15 | 0 | 12.10 | 8.81 | 73% |
| 12 | Constr of Gabion | 19 | 0 | 5 | 13 | 14.92 | 5.69 | 38% |
| 13 | Constr of GP Bhawan | 16 | 0 | 5 | 8 | 6.28 | 5.38 | 86% |
| 14 | Construction of Toilets | 12 | 0 | 6 | 6 | 1.44 | 0.62 | 43% |
| 15 | Construction of Trench | 10 | 0 | 6 | 2 | 20.47 | 13.17 | 64% |
| 16 | Construction of Percolation Tank | 9 | 1 | 3 | 4 | 15.60 | 6.19 | 40% |
| 17 | Construction of Road and Culvert | 6 | 0 | 5 | 1 | 14.23 | 7.81 | 55% |
| 18 | Boulder Check/Gully Plug | 6 | 0 | 5 | 0 | 1.33 | 0.52 | 39% |
| 19 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 4 | 0 | 0.85 | 0.63 | 74% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 5 | 1 | 0 | 4 | 3.17 | 0.51 | 16% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 6.59 | 4.26 | 65% |
| 22 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 0.99 | 0.90 | 91% |
| 23 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.16 | 0.16 | 98% |
| 24 | Culvert | 1 | 0 | 0 | 1 | 0.83 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 5.24 | 3.78 | 72% |
| 26 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 578 | 17 | 318 | 174 | 424.57 | 244.06 |