| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 382 | 23 | 348 | 1 | 0.69 | 0.59 | 85% |
| 2 | Construction of Well | 76 | 0 | 71 | 3 | 0.76 | 0.50 | 66% |
| 3 | Plantation | 56 | 0 | 8 | 7 | 0.84 | 0.04 | 5% |
| 4 | Construction of Check Dam/Stop Dam | 53 | 0 | 41 | 7 | 2.42 | 1.67 | 69% |
| 5 | Construction of Tank | 18 | 1 | 1 | 13 | 0.78 | 0.56 | 72% |
| 6 | Well Recharge | 16 | 5 | 3 | 0 | 0.15 | 0.10 | 68% |
| 7 | Land Development | 15 | 0 | 8 | 0 | 0.03 | 0.01 | 23% |
| 8 | Farm Pond | 15 | 0 | 13 | 1 | 0.07 | 0.04 | 57% |
| 9 | Construction of Percolation Tank | 14 | 0 | 9 | 3 | 1.14 | 1.12 | 99% |
| 10 | Construction of Toilets | 13 | 0 | 3 | 9 | 0.07 | 0.03 | 38% |
| 11 | Boulder Check/Gully Plug | 11 | 1 | 2 | 5 | 0.01 | 0.00 | 20% |
| 12 | Construction of Road and Culvert | 10 | 0 | 7 | 3 | 0.40 | 0.15 | 37% |
| 13 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 14 | Constr of GP Bhawan | 4 | 0 | 4 | 0 | 0.25 | 0.20 | 79% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 0.06 | 0.04 | 80% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 65% |
| 18 | Terracing | 3 | 1 | 0 | 2 | 0.07 | 0.01 | 9% |
| 19 | Construction of Bund | 3 | 2 | 0 | 0 | 0.08 | 0.01 | 11% |
| 20 | Cattle Shed | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 91% |
| 21 | Construction of Trench | 2 | 0 | 2 | 0 | 0.51 | 0.49 | 97% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 57% |
| Total | 712 | 33 | 532 | 63 | 8.42 | 5.63 |