| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 303 | 3 | 294 | 1 | 58.70 | 56.76 | 97% |
| 2 | Construction of Well | 40 | 9 | 23 | 4 | 90.71 | 62.52 | 69% |
| 3 | Construction of Check Dam/Stop Dam | 38 | 0 | 38 | 0 | 81.45 | 54.74 | 67% |
| 4 | Construction of Bund | 27 | 0 | 21 | 4 | 35.04 | 20.81 | 59% |
| 5 | Constr of Cement Concrete Roads | 21 | 0 | 17 | 3 | 15.11 | 15.57 | 103% |
| 6 | Plantation | 20 | 2 | 15 | 3 | 46.19 | 6.88 | 15% |
| 7 | Farm Pond | 19 | 0 | 15 | 0 | 34.82 | 25.14 | 72% |
| 8 | Boulder Check/Gully Plug | 16 | 0 | 16 | 0 | 17.21 | 23.50 | 137% |
| 9 | Land Development | 14 | 0 | 9 | 0 | 5.49 | 5.41 | 99% |
| 10 | Cattle Shed | 12 | 0 | 10 | 0 | 9.36 | 7.42 | 79% |
| 11 | Solid and Liquid Waste Management | 12 | 0 | 9 | 3 | 2.13 | 0.95 | 45% |
| 12 | Well Recharge | 8 | 0 | 1 | 0 | 6.26 | 4.54 | 73% |
| 13 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 36.03 | 16.89 | 47% |
| 14 | Construction of Toilets | 5 | 0 | 4 | 0 | 0.60 | 0.47 | 78% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 3 | 2 | 0.77 | 0.65 | 84% |
| 16 | Construction of Recharge Pits | 4 | 0 | 3 | 1 | 0.63 | 0.30 | 48% |
| 17 | Construction of Tank | 3 | 0 | 1 | 2 | 9.63 | 3.36 | 35% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 3.00 | 0.07 | 2% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.38 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 1.60 | 0.87 | 55% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.52 | 98% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.30 | 0.29 | 95% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.03 | 86% |
| 25 | Culvert | 1 | 0 | 1 | 0 | 1.31 | 1.28 | 98% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 9.44 | 94% |
| Total | 567 | 14 | 494 | 27 | 473.86 | 324.42 |