| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 405 | 21 | 317 | 26 | 0.73 | 0.47 | 64% |
| 2 | Construction of Well | 96 | 1 | 68 | 3 | 1.27 | 0.82 | 65% |
| 3 | Construction of Percolation Tank | 96 | 5 | 35 | 29 | 9.20 | 5.36 | 58% |
| 4 | Construction of Check Dam/Stop Dam | 62 | 3 | 26 | 17 | 7.14 | 5.80 | 81% |
| 5 | Construction of Tank | 39 | 3 | 3 | 8 | 2.61 | 1.51 | 58% |
| 6 | Solid and Liquid Waste Management | 32 | 2 | 2 | 28 | 0.08 | 0.03 | 33% |
| 7 | Boulder Check/Gully Plug | 21 | 0 | 2 | 19 | 0.04 | 0.00 | 4% |
| 8 | Plantation | 18 | 2 | 8 | 4 | 0.74 | 0.14 | 19% |
| 9 | Construction of Road and Culvert | 14 | 0 | 9 | 2 | 0.86 | 0.51 | 59% |
| 10 | Farm Pond | 9 | 0 | 6 | 0 | 0.00 | 0.00 | 0% |
| 11 | Construction of Trench | 8 | 0 | 1 | 6 | 0.14 | 0.01 | 7% |
| 12 | Constr of Cement Concrete Roads | 6 | 1 | 4 | 1 | 0.26 | 0.17 | 65% |
| 13 | Cattle Shed | 4 | 1 | 1 | 2 | 0.02 | 0.02 | 80% |
| 14 | Construction of Bund | 3 | 0 | 2 | 0 | 0.07 | 0.03 | 40% |
| 15 | Repair & maint of Percolation Tank | 3 | 0 | 0 | 0 | 0.32 | 0.19 | 61% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Land Development | 3 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 18 | Well Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 71% |
| 21 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 50% |
| 22 | Terracing | 2 | 2 | 0 | 0 | 0.40 | 0.33 | 83% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.19 | 0.19 | 100% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 60% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 837 | 41 | 490 | 151 | 24.14 | 15.63 |