| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 0 | 92 | 0 | 15.71 | 15.12 | 96% |
| 2 | Construction of Bund | 46 | 0 | 7 | 5 | 7.67 | 2.15 | 28% |
| 3 | Construction of Toilets | 34 | 0 | 26 | 0 | 3.12 | 2.50 | 80% |
| 4 | Constr of Cement Concrete Roads | 28 | 0 | 15 | 0 | 21.49 | 8.23 | 38% |
| 5 | Construction of Recharge Pits | 21 | 0 | 6 | 0 | 1.74 | 0.60 | 35% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 7 | 3 | 1.37 | 0.16 | 12% |
| 7 | Construction of Well | 14 | 0 | 5 | 1 | 12.60 | 6.65 | 53% |
| 8 | Cattle Shed | 9 | 0 | 5 | 0 | 2.88 | 2.32 | 81% |
| 9 | Land Development | 8 | 0 | 7 | 0 | 7.69 | 2.60 | 34% |
| 10 | Goat Shelter | 7 | 0 | 6 | 0 | 3.50 | 2.04 | 58% |
| 11 | Plantation | 7 | 0 | 2 | 2 | 9.10 | 1.35 | 15% |
| 12 | Farm Pond | 6 | 0 | 1 | 0 | 9.02 | 3.58 | 40% |
| 13 | Construction of Road and Culvert | 6 | 0 | 3 | 0 | 22.83 | 7.88 | 35% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 0 | 5 | 0 | 13.66 | 7.88 | 58% |
| 15 | Well Recharge | 5 | 0 | 5 | 0 | 0.20 | 0.12 | 58% |
| 16 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 1.80 | 2.30 | 128% |
| 17 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 1.15 | 0.59 | 51% |
| 18 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 0 | 1.00 | 0.43 | 43% |
| 19 | Culvert | 2 | 0 | 1 | 0 | 0.60 | 0.00 | 0% |
| 20 | Construction of Tank | 1 | 0 | 1 | 0 | 6.44 | 3.44 | 53% |
| 21 | Constr of Gabion | 1 | 0 | 1 | 0 | 3.50 | 1.85 | 53% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.29 | 0.73 | 57% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.50 | 0.37 | 74% |
| 24 | Construction of Trench | 1 | 0 | 1 | 0 | 3.00 | 0.50 | 17% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 320 | 0 | 203 | 11 | 151.84 | 73.38 |