| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 4 | 121 | 1 | 28.96 | 24.34 | 84% |
| 2 | Land Development | 33 | 0 | 23 | 6 | 19.40 | 14.67 | 76% |
| 3 | Construction of Toilets | 15 | 0 | 10 | 0 | 0.22 | 0.44 | 200% |
| 4 | Construction of Recharge Pits | 13 | 0 | 13 | 0 | 1.03 | 0.81 | 79% |
| 5 | Cattle Shed | 11 | 0 | 11 | 0 | 8.28 | 7.42 | 90% |
| 6 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 9 | 2 | 0.20 | 0.16 | 78% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0 | 9 | 0 | 26.32 | 18.05 | 69% |
| 8 | Farm Pond | 10 | 0 | 5 | 1 | 10.24 | 2.69 | 26% |
| 9 | Construction of Well | 10 | 1 | 4 | 2 | 18.44 | 11.56 | 63% |
| 10 | Constr of Cement Concrete Roads | 9 | 0 | 4 | 3 | 12.72 | 3.09 | 24% |
| 11 | Construction of Road and Culvert | 6 | 0 | 5 | 1 | 19.03 | 9.88 | 52% |
| 12 | Plantation | 5 | 0 | 3 | 1 | 8.80 | 4.65 | 53% |
| 13 | Construction of Bund | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Works for Flood Control and Protection | 3 | 0 | 1 | 2 | 1.16 | 0.11 | 10% |
| 15 | Constr of Gabion | 3 | 0 | 3 | 0 | 8.49 | 8.25 | 97% |
| 16 | Culvert | 2 | 0 | 1 | 0 | 0.15 | 0.14 | 94% |
| 17 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 15.04 | 10.74 | 71% |
| 18 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.96 | 0.49 | 51% |
| 19 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 1.26 | 0.00 | 0% |
| 20 | Repair & maint of Water Harvesting Structures | 1 | 1 | 0 | 0 | 5.78 | 0.19 | 3% |
| 21 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.59 | 0.56 | 95% |
| 22 | Terracing | 1 | 0 | 0 | 1 | 1.25 | 0.00 | 0% |
| 23 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.80 | 0.68 | 84% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.09 | 0.08 | 93% |
| 26 | Construction of Embankment | 1 | 1 | 0 | 0 | 1.52 | 1.36 | 90% |
| 27 | Goat Shelter | 1 | 0 | 1 | 0 | 0.40 | 0.40 | 100% |
| Total | 299 | 7 | 230 | 21 | 191.13 | 120.77 |