| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 371 | 64 | 258 | 1 | 0.80 | 0.60 | 75% |
| 2 | Plantation | 97 | 5 | 69 | 17 | 2.84 | 1.03 | 36% |
| 3 | Construction of Well | 67 | 0 | 25 | 1 | 0.45 | 0.23 | 52% |
| 4 | Land Development | 67 | 0 | 39 | 6 | 0.31 | 0.17 | 56% |
| 5 | Construction of Bund | 48 | 0 | 26 | 6 | 0.35 | 0.23 | 65% |
| 6 | Construction of Check Dam/Stop Dam | 41 | 0 | 16 | 10 | 2.34 | 0.71 | 31% |
| 7 | Farm Pond | 36 | 0 | 23 | 0 | 0.23 | 0.20 | 88% |
| 8 | Construction of Road and Culvert | 21 | 0 | 17 | 0 | 1.76 | 0.90 | 51% |
| 9 | Construction of Tank | 19 | 0 | 13 | 3 | 0.59 | 0.46 | 78% |
| 10 | Solid and Liquid Waste Management | 18 | 0 | 5 | 9 | 0.06 | 0.04 | 58% |
| 11 | Construction of Trench | 18 | 0 | 10 | 7 | 0.70 | 0.52 | 75% |
| 12 | Constr of Cement Concrete Roads | 12 | 1 | 5 | 1 | 0.55 | 0.40 | 73% |
| 13 | Well Recharge | 8 | 0 | 5 | 0 | 0.04 | 0.03 | 78% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 4 | 4 | 0.07 | 0.04 | 54% |
| 15 | Repair & maint of Pond/ Tank | 8 | 0 | 4 | 4 | 0.16 | 0.09 | 60% |
| 16 | Construction of Percolation Tank | 7 | 0 | 3 | 3 | 0.37 | 0.35 | 94% |
| 17 | Constr of Gabion | 4 | 0 | 2 | 2 | 0.11 | 0.05 | 43% |
| 18 | Terracing | 4 | 1 | 3 | 0 | 0.01 | 0.01 | 70% |
| 19 | Construction of Recharge Pits | 3 | 0 | 1 | 2 | 0.01 | 0.00 | 23% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 95% |
| 21 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.07 | 0.06 | 84% |
| 22 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 20% |
| 23 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 77% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 66% |
| 25 | Community Sanitary Complex | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 867 | 71 | 534 | 79 | 11.98 | 6.25 |