| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 319 | 24 | 281 | 0 | 0.59 | 0.45 | 77% |
| 2 | Construction of Well | 90 | 0 | 73 | 4 | 1.15 | 0.76 | 66% |
| 3 | Construction of Check Dam/Stop Dam | 57 | 0 | 35 | 13 | 1.26 | 0.86 | 68% |
| 4 | Farm Pond | 15 | 0 | 15 | 0 | 0.03 | 0.01 | 39% |
| 5 | Terracing | 11 | 1 | 0 | 6 | 0.08 | 0.04 | 57% |
| 6 | Plantation | 10 | 0 | 2 | 4 | 0.10 | 0.04 | 43% |
| 7 | Construction of Road and Culvert | 9 | 0 | 4 | 1 | 0.88 | 0.30 | 34% |
| 8 | Construction of Percolation Tank | 8 | 0 | 6 | 1 | 0.61 | 0.52 | 86% |
| 9 | Construction of Tank | 7 | 1 | 0 | 3 | 0.15 | 0.14 | 97% |
| 10 | Solid and Liquid Waste Management | 6 | 0 | 0 | 6 | 0.19 | 0.00 | 0% |
| 11 | Construction of Bund | 6 | 0 | 1 | 5 | 0.20 | 0.16 | 80% |
| 12 | Construction of Toilets | 4 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 13 | Construction of Trench | 4 | 0 | 2 | 2 | 0.11 | 0.10 | 89% |
| 14 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.05 | 0.04 | 74% |
| 15 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 92% |
| 16 | Well Recharge | 2 | 0 | 2 | 0 | 0.08 | 0.08 | 95% |
| 17 | Cattle Shed | 2 | 2 | 0 | 0 | 0.02 | 0.00 | 15% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 13% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 0.02 | 0.00 | 2% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 56% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 14% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Land Development | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 9% |
| Total | 567 | 28 | 436 | 49 | 5.63 | 3.58 |