| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 252 | 21 | 210 | 4 | 0.48 | 0.42 | 88% |
| 2 | Construction of Well | 100 | 0 | 76 | 2 | 0.50 | 0.36 | 72% |
| 3 | Construction of Bund | 54 | 0 | 16 | 26 | 0.42 | 0.16 | 37% |
| 4 | Land Development | 50 | 0 | 40 | 0 | 0.13 | 0.05 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 34 | 0 | 14 | 0 | 0.84 | 0.72 | 86% |
| 6 | Plantation | 30 | 0 | 22 | 4 | 1.11 | 0.11 | 10% |
| 7 | Farm Pond | 28 | 0 | 18 | 0 | 0.18 | 0.07 | 36% |
| 8 | Construction of Trench | 24 | 0 | 3 | 17 | 0.41 | 0.08 | 20% |
| 9 | Boulder Check/Gully Plug | 23 | 0 | 3 | 12 | 0.32 | 0.13 | 41% |
| 10 | Construction of Road and Culvert | 19 | 0 | 11 | 1 | 1.14 | 0.45 | 40% |
| 11 | Construction of Percolation Tank | 13 | 0 | 4 | 4 | 0.19 | 0.05 | 27% |
| 12 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 10 | 0.11 | 0.00 | 0% |
| 13 | Constr of Cement Concrete Roads | 12 | 0 | 4 | 2 | 0.06 | 0.04 | 66% |
| 14 | Repair & maint of Pond/ Tank | 11 | 0 | 1 | 5 | 0.63 | 0.10 | 15% |
| 15 | Constr of Gabion | 10 | 0 | 5 | 4 | 0.49 | 0.21 | 43% |
| 16 | Construction of Tank | 10 | 2 | 1 | 2 | 0.65 | 0.32 | 50% |
| 17 | Construction of Recharge Pits | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.04 | 0.00 | 0% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.04 | 29% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 92% |
| Total | 696 | 23 | 431 | 98 | 7.90 | 3.38 |