| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 308 | 65 | 144 | 11 | 62.90 | 43.28 | 69% |
| 2 | Constr of Cement Concrete Roads | 38 | 3 | 20 | 8 | 49.77 | 44.73 | 90% |
| 3 | Plantation | 30 | 10 | 10 | 9 | 48.51 | 15.51 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 28 | 0 | 26 | 1 | 79.12 | 74.11 | 94% |
| 5 | Farm Pond | 18 | 6 | 5 | 3 | 28.04 | 10.63 | 38% |
| 6 | Well Recharge | 17 | 1 | 0 | 3 | 3.63 | 3.13 | 86% |
| 7 | Construction of Trench | 14 | 0 | 8 | 3 | 27.88 | 23.74 | 85% |
| 8 | Construction of Road and Culvert | 8 | 0 | 3 | 3 | 24.50 | 23.00 | 94% |
| 9 | Construction of Well | 6 | 1 | 5 | 0 | 23.95 | 17.54 | 73% |
| 10 | Construction of Percolation Tank | 6 | 0 | 3 | 3 | 12.33 | 9.74 | 79% |
| 11 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 0 | 4.57 | 4.60 | 101% |
| 12 | Construction of Play field | 4 | 2 | 0 | 0 | 8.94 | 4.45 | 50% |
| 13 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.18 | 0.00 | 0% |
| 14 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.23 | 0.12 | 53% |
| 15 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 2.50 | 0.86 | 34% |
| 16 | Construction of Tank | 2 | 1 | 0 | 0 | 5.41 | 0.33 | 6% |
| 17 | Land Development | 1 | 0 | 0 | 0 | 0.52 | 0.00 | 0% |
| 18 | Culvert | 1 | 0 | 1 | 0 | 0.67 | 0.67 | 100% |
| 19 | Cattle Shed | 1 | 0 | 1 | 0 | 1.97 | 1.69 | 86% |
| Total | 494 | 89 | 229 | 47 | 385.61 | 278.12 |