| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 452 | 1 | 447 | 0 | 0.80 | 0.78 | 97% |
| 2 | Construction of Well | 220 | 6 | 157 | 9 | 4.02 | 3.19 | 79% |
| 3 | Construction of Check Dam/Stop Dam | 145 | 0 | 85 | 6 | 6.38 | 1.67 | 26% |
| 4 | Plantation | 50 | 17 | 13 | 15 | 0.96 | 0.17 | 18% |
| 5 | Construction of Trench | 44 | 0 | 37 | 0 | 0.64 | 0.46 | 72% |
| 6 | Construction of Recharge Pits | 31 | 0 | 31 | 0 | 0.04 | 0.04 | 85% |
| 7 | Land Development | 28 | 0 | 22 | 2 | 0.13 | 0.09 | 70% |
| 8 | Construction of Bund | 13 | 1 | 7 | 5 | 0.48 | 0.29 | 61% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 1 | 0.17 | 0.09 | 53% |
| 10 | Construction of Tank | 10 | 5 | 3 | 1 | 1.30 | 1.17 | 90% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 7 | 2 | 0.03 | 0.02 | 75% |
| 12 | Construction of Toilets | 9 | 0 | 9 | 0 | 0.11 | 0.10 | 98% |
| 13 | Construction of Road and Culvert | 7 | 0 | 5 | 1 | 0.43 | 0.18 | 42% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.04 | 0.03 | 82% |
| 15 | Farm Pond | 4 | 1 | 0 | 0 | 0.15 | 0.14 | 92% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.03 | 0.03 | 97% |
| 17 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 0.16 | 0.12 | 72% |
| 18 | Constr of Kitchen Shed | 4 | 0 | 2 | 0 | 0.00 | 0.00 | 65% |
| 19 | Poultry Shelter | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 87% |
| 21 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.15 | 0.12 | 80% |
| 22 | Culvert | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 44% |
| 23 | Well Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 93% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 98% |
| Total | 1,067 | 31 | 855 | 45 | 16.14 | 8.80 |