| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 391 | 65 | 307 | 8 | 0.73 | 0.55 | 75% |
| 2 | Construction of Check Dam/Stop Dam | 79 | 0 | 40 | 8 | 2.44 | 1.48 | 61% |
| 3 | Construction of Road and Culvert | 60 | 1 | 44 | 1 | 2.75 | 1.46 | 53% |
| 4 | Construction of Well | 50 | 3 | 17 | 21 | 0.59 | 0.18 | 30% |
| 5 | Plantation | 45 | 0 | 17 | 3 | 2.08 | 0.88 | 42% |
| 6 | Construction of Percolation Tank | 43 | 0 | 23 | 9 | 2.65 | 2.08 | 79% |
| 7 | Construction of Trench | 28 | 0 | 8 | 16 | 0.32 | 0.26 | 82% |
| 8 | Solid and Liquid Waste Management | 28 | 0 | 0 | 23 | 0.11 | 0.00 | 0% |
| 9 | Construction of Tank | 26 | 1 | 3 | 1 | 2.05 | 1.56 | 76% |
| 10 | Land Development | 22 | 0 | 17 | 0 | 0.06 | 0.05 | 94% |
| 11 | Boulder Check/Gully Plug | 18 | 0 | 0 | 14 | 0.02 | 0.00 | 6% |
| 12 | Construction of Bund | 17 | 0 | 12 | 0 | 0.14 | 0.07 | 51% |
| 13 | Farm Pond | 13 | 0 | 7 | 0 | 0.18 | 0.13 | 75% |
| 14 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 1 | 0.23 | 0.07 | 33% |
| 15 | Constr of Compound wall | 11 | 0 | 0 | 1 | 0.18 | 0.00 | 0% |
| 16 | Cattle Shed | 9 | 0 | 0 | 5 | 0.02 | 0.00 | 3% |
| 17 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 18 | Constr of Gabion | 6 | 0 | 0 | 3 | 0.05 | 0.00 | 0% |
| 19 | Well Recharge | 6 | 0 | 1 | 3 | 0.06 | 0.04 | 67% |
| 20 | Construction of Crematorium | 5 | 1 | 3 | 0 | 0.08 | 0.06 | 78% |
| 21 | Terracing | 4 | 0 | 2 | 2 | 0.09 | 0.05 | 59% |
| 22 | Goat Shelter | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 5% |
| 23 | Poultry Shelter | 3 | 0 | 0 | 0 | 0.02 | 0.00 | 7% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 61% |
| 25 | Construction of Play field | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 0.04 | 0.00 | 4% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 75% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 98% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 901 | 71 | 518 | 122 | 15.00 | 9.00 |