| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 12 | 122 | 3 | 0.40 | 0.28 | 71% |
| 2 | Construction of Well | 89 | 1 | 39 | 38 | 1.28 | 0.69 | 54% |
| 3 | Construction of Check Dam/Stop Dam | 57 | 0 | 20 | 7 | 0.33 | 0.25 | 76% |
| 4 | Plantation | 42 | 4 | 19 | 3 | 1.73 | 1.15 | 67% |
| 5 | Solid and Liquid Waste Management | 32 | 0 | 8 | 23 | 0.05 | 0.04 | 86% |
| 6 | Construction of Percolation Tank | 28 | 1 | 9 | 5 | 0.41 | 0.24 | 59% |
| 7 | Construction of Trench | 28 | 0 | 14 | 2 | 2.54 | 1.24 | 49% |
| 8 | Construction of Tank | 16 | 0 | 2 | 3 | 0.27 | 0.25 | 92% |
| 9 | Construction of Road and Culvert | 15 | 0 | 10 | 0 | 1.04 | 0.45 | 43% |
| 10 | Boulder Check/Gully Plug | 10 | 0 | 5 | 4 | 0.07 | 0.06 | 81% |
| 11 | Constr of Cement Concrete Roads | 10 | 0 | 10 | 0 | 0.25 | 0.21 | 81% |
| 12 | Construction of Toilets | 9 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 13 | Land Development | 8 | 0 | 2 | 0 | 0.05 | 0.03 | 59% |
| 14 | Construction of Bund | 6 | 0 | 4 | 1 | 0.10 | 0.06 | 62% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 3 | 3 | 0.01 | 0.00 | 40% |
| 16 | Construction of Recharge Pits | 5 | 0 | 2 | 0 | 0.05 | 0.04 | 94% |
| 17 | Constr of Gabion | 5 | 1 | 1 | 0 | 0.06 | 0.04 | 65% |
| 18 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.00 | 62% |
| 19 | Farm Pond | 4 | 0 | 3 | 0 | 0.02 | 0.02 | 89% |
| 20 | Constr of Aganwadi | 3 | 1 | 0 | 2 | 0.05 | 0.05 | 98% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 101% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| Total | 586 | 20 | 275 | 96 | 9.22 | 5.51 |