| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 19 | 163 | 0 | 0.38 | 0.34 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 67 | 18 | 11 | 16 | 1.38 | 1.01 | 73% |
| 3 | Construction of Bund | 33 | 1 | 21 | 7 | 1.04 | 0.76 | 73% |
| 4 | Constr of Cement Concrete Roads | 22 | 0 | 12 | 7 | 0.59 | 0.20 | 33% |
| 5 | Plantation | 21 | 0 | 7 | 10 | 0.40 | 0.17 | 43% |
| 6 | Construction of Road and Culvert | 16 | 0 | 10 | 0 | 0.95 | 0.65 | 69% |
| 7 | Farm Pond | 12 | 0 | 9 | 0 | 0.06 | 0.03 | 51% |
| 8 | Land Development | 12 | 0 | 5 | 0 | 0.22 | 0.15 | 71% |
| 9 | Repair & maint of Pond/ Tank | 9 | 0 | 5 | 2 | 0.22 | 0.18 | 83% |
| 10 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 11 | Culvert | 6 | 0 | 4 | 0 | 0.30 | 0.16 | 53% |
| 12 | Constr of Gabion | 6 | 0 | 5 | 1 | 0.31 | 0.29 | 95% |
| 13 | Construction of Toilets | 6 | 0 | 6 | 0 | 0.01 | 0.01 | 96% |
| 14 | Solid and Liquid Waste Management | 6 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 15 | Construction of Well | 6 | 0 | 1 | 0 | 0.06 | 0.00 | 5% |
| 16 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 0.16 | 0.19 | 119% |
| 17 | Construction of Play field | 5 | 1 | 3 | 0 | 0.14 | 0.13 | 93% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.17 | 0.17 | 99% |
| 19 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.09 | 0.06 | 69% |
| 20 | Construction of Trench | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 22 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 95% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 27 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.06 | 0.06 | 98% |
| 28 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.37 | 96% |
| 29 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 59% |
| Total | 448 | 39 | 274 | 50 | 7.03 | 4.99 |