| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 183 | 8 | 167 | 1 | 32.50 | 27.74 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 78 | 0 | 25 | 28 | 90.45 | 63.91 | 71% |
| 3 | Construction of Recharge Pits | 50 | 2 | 11 | 22 | 27.32 | 12.83 | 47% |
| 4 | Plantation | 34 | 3 | 22 | 4 | 66.59 | 17.83 | 27% |
| 5 | Construction of Toilets | 23 | 0 | 21 | 0 | 11.96 | 3.21 | 27% |
| 6 | Farm Pond | 21 | 0 | 14 | 2 | 13.21 | 8.97 | 68% |
| 7 | Construction of Tank | 17 | 2 | 7 | 7 | 63.21 | 32.31 | 51% |
| 8 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 3 | 8.94 | 5.51 | 62% |
| 9 | Solid and Liquid Waste Management | 14 | 0 | 10 | 4 | 2.84 | 1.54 | 54% |
| 10 | Goat Shelter | 13 | 0 | 11 | 0 | 10.52 | 8.38 | 80% |
| 11 | Construction of Well | 10 | 1 | 4 | 2 | 22.12 | 12.52 | 57% |
| 12 | Construction of Trench | 8 | 0 | 5 | 3 | 8.46 | 6.59 | 78% |
| 13 | Construction of Road and Culvert | 6 | 0 | 3 | 0 | 30.05 | 13.77 | 46% |
| 14 | Construction of Percolation Tank | 6 | 0 | 2 | 2 | 3.39 | 2.82 | 83% |
| 15 | Land Development | 6 | 0 | 4 | 0 | 8.11 | 6.39 | 79% |
| 16 | Well Recharge | 3 | 0 | 0 | 0 | 0.52 | 0.45 | 87% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.23 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.36 | 0.00 | 0% |
| 19 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.23 | 0.21 | 92% |
| 20 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 5.00 | 0.00 | 0% |
| 21 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Bund | 1 | 0 | 1 | 0 | 0.12 | 0.08 | 69% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 499 | 16 | 319 | 86 | 406.12 | 225.07 |