| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,123 | 30 | 996 | 29 | 2.07 | 1.82 | 88% |
| 2 | Construction of Check Dam/Stop Dam | 148 | 4 | 69 | 52 | 1.90 | 1.60 | 84% |
| 3 | Construction of Well | 65 | 3 | 25 | 25 | 0.69 | 0.48 | 69% |
| 4 | Terracing | 61 | 1 | 17 | 37 | 0.15 | 0.11 | 71% |
| 5 | Plantation | 47 | 8 | 15 | 3 | 1.25 | 0.52 | 42% |
| 6 | Constr of Cement Concrete Roads | 44 | 1 | 31 | 2 | 1.07 | 0.88 | 82% |
| 7 | Farm Pond | 36 | 0 | 6 | 1 | 0.23 | 0.06 | 25% |
| 8 | Construction of Road and Culvert | 29 | 0 | 22 | 4 | 1.15 | 0.72 | 62% |
| 9 | Construction of Tank | 28 | 1 | 5 | 6 | 0.44 | 0.17 | 38% |
| 10 | Renovation of traditional water bodies | 24 | 0 | 21 | 1 | 0.09 | 0.70 | 740% |
| 11 | Construction of Bund | 24 | 0 | 10 | 6 | 0.36 | 0.15 | 42% |
| 12 | Well Recharge | 17 | 0 | 4 | 1 | 0.15 | 0.09 | 61% |
| 13 | Construction of Percolation Tank | 17 | 0 | 1 | 0 | 0.03 | 0.02 | 60% |
| 14 | Solid and Liquid Waste Management | 12 | 0 | 4 | 7 | 0.06 | 0.03 | 40% |
| 15 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 1 | 7 | 0.14 | 0.10 | 73% |
| 16 | Land Development | 10 | 0 | 3 | 2 | 0.04 | 0.03 | 92% |
| 17 | Construction of Recharge Pits | 8 | 0 | 7 | 1 | 0.02 | 0.01 | 64% |
| 18 | Construction of Trench | 8 | 0 | 4 | 3 | 0.15 | 0.07 | 47% |
| 19 | Constr of GP Bhawan | 7 | 0 | 2 | 2 | 0.82 | 0.06 | 8% |
| 20 | Constr of Food Grain storage | 6 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 5 | 0 | 1 | 4 | 0.04 | 0.00 | 7% |
| 22 | Goat Shelter | 5 | 0 | 5 | 0 | 0.04 | 0.04 | 94% |
| 23 | Repair & maint of Pond/ Tank | 5 | 0 | 4 | 1 | 0.02 | 0.01 | 33% |
| 24 | Other Works | 4 | 0 | 4 | 0 | 0.14 | 0.12 | 91% |
| 25 | Cattle Shed | 4 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 26 | Construction of Toilets | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 99% |
| 27 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 0.02 | 0.01 | 62% |
| 28 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.11 | 0.07 | 62% |
| 29 | Nursery Development | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 93% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 32 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 92% |
| 33 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,765 | 48 | 1,266 | 199 | 11.39 | 7.94 |