| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 411 | 0 | 407 | 1 | 0.72 | 0.66 | 91% |
| 2 | Farm Pond | 253 | 0 | 191 | 43 | 1.40 | 1.05 | 75% |
| 3 | Construction of Well | 167 | 1 | 103 | 7 | 2.03 | 1.72 | 85% |
| 4 | Plantation | 123 | 25 | 75 | 4 | 2.32 | 1.03 | 44% |
| 5 | Construction of NADEP/Vermi Compost Pit | 90 | 0 | 3 | 52 | 0.07 | 0.00 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 81 | 0 | 65 | 5 | 0.83 | 0.63 | 76% |
| 7 | Well Recharge | 55 | 2 | 1 | 0 | 0.11 | 0.09 | 83% |
| 8 | Land Development | 48 | 0 | 45 | 1 | 0.47 | 0.42 | 90% |
| 9 | Construction of Recharge Pits | 39 | 0 | 27 | 10 | 0.09 | 0.07 | 76% |
| 10 | Constr of Cement Concrete Roads | 37 | 0 | 30 | 3 | 0.74 | 0.33 | 45% |
| 11 | Construction of Road and Culvert | 15 | 0 | 15 | 0 | 0.68 | 0.63 | 92% |
| 12 | Construction of Percolation Tank | 14 | 0 | 12 | 0 | 0.20 | 0.19 | 93% |
| 13 | Construction of Trench | 13 | 0 | 8 | 0 | 0.26 | 0.23 | 87% |
| 14 | Construction of Bund | 10 | 0 | 7 | 0 | 0.10 | 0.09 | 84% |
| 15 | Poultry Shelter | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Construction of Toilets | 4 | 0 | 4 | 0 | 0.04 | 0.03 | 89% |
| 17 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 0.15 | 0.12 | 79% |
| 18 | Construction of Tank | 2 | 1 | 0 | 0 | 0.13 | 0.12 | 92% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 60% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 73% |
| 21 | Culvert | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 100% |
| 22 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 78% |
| 23 | Boulder Check/Gully Plug | 1 | 1 | 0 | 0 | 0.09 | 0.08 | 96% |
| 24 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 25 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 71% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 30% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 30 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 31 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 33% |
| Total | 1,389 | 30 | 1,009 | 135 | 10.60 | 7.59 |