| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 170 | 16 | 128 | 0 | 34.85 | 32.18 | 92% |
| 2 | Construction of Check Dam/Stop Dam | 48 | 0 | 48 | 0 | 8.31 | 18.98 | 228% |
| 3 | Plantation | 47 | 3 | 37 | 2 | 91.87 | 29.90 | 33% |
| 4 | Cattle Shed | 23 | 0 | 21 | 2 | 16.38 | 15.94 | 97% |
| 5 | Construction of Well | 18 | 4 | 12 | 1 | 41.85 | 27.93 | 67% |
| 6 | Farm Pond | 17 | 2 | 10 | 1 | 34.16 | 18.03 | 53% |
| 7 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 3 | 20.86 | 18.46 | 89% |
| 8 | Solid and Liquid Waste Management | 13 | 0 | 10 | 3 | 3.28 | 2.46 | 75% |
| 9 | Construction of Toilets | 12 | 0 | 12 | 0 | 1.68 | 1.33 | 79% |
| 10 | Construction of Bund | 12 | 0 | 5 | 3 | 8.42 | 4.19 | 50% |
| 11 | Boulder Check/Gully Plug | 10 | 0 | 10 | 0 | 10.09 | 10.20 | 101% |
| 12 | Land Development | 10 | 0 | 9 | 0 | 6.63 | 5.00 | 76% |
| 13 | Well Recharge | 8 | 0 | 1 | 0 | 1.81 | 1.17 | 64% |
| 14 | Construction of Road and Culvert | 5 | 0 | 5 | 0 | 71.07 | 23.78 | 34% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 4 | 1 | 0.50 | 0.09 | 18% |
| 16 | Goat Shelter | 3 | 0 | 3 | 0 | 1.41 | 1.34 | 95% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.48 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 3.09 | 3.23 | 105% |
| 19 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.29 | 0.16 | 55% |
| 20 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.80 | 0.41 | 52% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.36 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 1 | 0 | 7.14 | 6.74 | 95% |
| Total | 428 | 26 | 332 | 20 | 365.32 | 221.53 |