| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 12 | 170 | 1 | 34.40 | 30.51 | 89% |
| 2 | Construction of Bund | 37 | 0 | 19 | 16 | 11.08 | 5.36 | 48% |
| 3 | Constr of Cement Concrete Roads | 26 | 1 | 15 | 6 | 17.31 | 13.49 | 78% |
| 4 | Construction of Recharge Pits | 20 | 0 | 6 | 13 | 1.33 | 1.13 | 85% |
| 5 | Land Development | 18 | 0 | 11 | 4 | 17.15 | 6.10 | 36% |
| 6 | Plantation | 14 | 0 | 5 | 6 | 30.79 | 10.35 | 34% |
| 7 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 43.57 | 30.46 | 70% |
| 8 | Construction of NADEP/Vermi Compost Pit | 9 | 1 | 0 | 3 | 1.11 | 0.18 | 17% |
| 9 | Farm Pond | 4 | 0 | 2 | 0 | 6.08 | 4.68 | 77% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 2 | 4.50 | 2.05 | 46% |
| 11 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 7.12 | 4.17 | 59% |
| 12 | Culvert | 3 | 0 | 3 | 0 | 5.82 | 5.76 | 99% |
| 13 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 5.34 | 3.16 | 59% |
| 14 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 0.74 | 0.61 | 82% |
| 15 | Construction of Percolation Tank | 2 | 1 | 0 | 0 | 3.33 | 0.22 | 7% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 15.45 | 15.74 | 102% |
| 17 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.89 | 0.78 | 88% |
| 18 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 21 | Construction of Trench | 1 | 0 | 1 | 0 | 2.27 | 1.13 | 50% |
| Total | 358 | 15 | 252 | 54 | 208.32 | 135.90 |