| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 34 | 162 | 0 | 43.71 | 36.19 | 83% |
| 2 | Plantation | 31 | 4 | 25 | 2 | 63.12 | 20.88 | 33% |
| 3 | Construction of Toilets | 28 | 0 | 26 | 0 | 4.00 | 3.17 | 79% |
| 4 | Construction of Check Dam/Stop Dam | 26 | 0 | 26 | 0 | 35.31 | 29.86 | 85% |
| 5 | Constr of Cement Concrete Roads | 18 | 0 | 12 | 3 | 8.58 | 9.48 | 110% |
| 6 | Land Development | 13 | 0 | 2 | 0 | 8.13 | 6.24 | 77% |
| 7 | Construction of Bund | 13 | 1 | 9 | 2 | 9.26 | 5.93 | 64% |
| 8 | Solid and Liquid Waste Management | 12 | 1 | 11 | 0 | 2.70 | 2.10 | 78% |
| 9 | Well Recharge | 11 | 0 | 9 | 0 | 2.82 | 2.35 | 83% |
| 10 | Cattle Shed | 10 | 0 | 10 | 0 | 7.80 | 7.03 | 90% |
| 11 | Farm Pond | 7 | 1 | 2 | 0 | 9.77 | 6.23 | 64% |
| 12 | Construction of Well | 7 | 1 | 2 | 4 | 15.22 | 9.56 | 63% |
| 13 | Construction of Road and Culvert | 7 | 1 | 3 | 3 | 40.54 | 25.67 | 63% |
| 14 | Boulder Check/Gully Plug | 6 | 0 | 6 | 0 | 7.53 | 7.62 | 101% |
| 15 | Construction of Recharge Pits | 6 | 0 | 6 | 0 | 0.87 | 0.63 | 73% |
| 16 | Renovation of traditional water bodies | 4 | 0 | 4 | 0 | 5.99 | 3.79 | 63% |
| 17 | Construction of Tank | 4 | 0 | 1 | 3 | 2.88 | 2.35 | 82% |
| 18 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 2.91 | 3.40 | 117% |
| 19 | Constr of Compound wall | 2 | 0 | 1 | 1 | 1.96 | 1.07 | 55% |
| 20 | Construction of Trench | 2 | 0 | 1 | 0 | 2.75 | 1.53 | 56% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.97 | 0.28 | 29% |
| 22 | Culvert | 2 | 0 | 2 | 0 | 20.90 | 20.71 | 99% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.80 | 0.45 | 57% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 6.00 | 5.94 | 99% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 99% |
| 26 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.50 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.96 | 78% |
| Total | 424 | 43 | 328 | 20 | 318.00 | 222.55 |