| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 236 | 1 | 204 | 12 | 0.40 | 0.31 | 78% |
| 2 | Plantation | 191 | 23 | 141 | 5 | 0.91 | 0.19 | 21% |
| 3 | Construction of Check Dam/Stop Dam | 58 | 4 | 9 | 37 | 1.22 | 0.81 | 66% |
| 4 | Construction of Well | 39 | 2 | 25 | 5 | 0.52 | 0.24 | 47% |
| 5 | Construction of Recharge Pits | 34 | 0 | 16 | 18 | 0.05 | 0.02 | 33% |
| 6 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 8 | 18 | 0.10 | 0.04 | 41% |
| 7 | Well Recharge | 20 | 0 | 2 | 5 | 0.04 | 0.03 | 66% |
| 8 | Constr of Cement Concrete Roads | 13 | 0 | 10 | 3 | 0.13 | 0.08 | 65% |
| 9 | Construction of Bund | 12 | 0 | 2 | 10 | 0.16 | 0.00 | 3% |
| 10 | Construction of Toilets | 8 | 1 | 6 | 0 | 0.08 | 0.05 | 68% |
| 11 | Construction of Road and Culvert | 6 | 0 | 3 | 0 | 0.19 | 0.05 | 27% |
| 12 | Boulder Check/Gully Plug | 5 | 2 | 2 | 1 | 0.14 | 0.05 | 38% |
| 13 | Farm Pond | 5 | 1 | 0 | 0 | 0.07 | 0.04 | 57% |
| 14 | Constr of Aganwadi | 4 | 0 | 1 | 2 | 0.16 | 0.04 | 27% |
| 15 | Land Development | 4 | 0 | 0 | 1 | 0.03 | 0.00 | 3% |
| 16 | Construction of Trench | 3 | 0 | 2 | 0 | 0.08 | 0.03 | 36% |
| 17 | Construction of Play field | 2 | 0 | 1 | 1 | 0.02 | 0.00 | 5% |
| 18 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 0.15 | 0.12 | 81% |
| 19 | Cattle Shed | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 103% |
| 20 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 22 | Poultry Shelter | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 13% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 163% |
| 25 | Construction of Tank | 1 | 0 | 0 | 0 | 0.24 | 0.14 | 59% |
| 26 | Goat Shelter | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 89% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 680 | 36 | 437 | 122 | 4.84 | 2.32 |