| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 451 | 1 | 449 | 0 | 79.18 | 78.91 | 100% |
| 2 | Plantation | 46 | 3 | 36 | 4 | 93.77 | 21.19 | 23% |
| 3 | Construction of Bund | 41 | 1 | 33 | 7 | 57.15 | 33.93 | 59% |
| 4 | Construction of Check Dam/Stop Dam | 40 | 0 | 40 | 0 | 55.35 | 37.72 | 68% |
| 5 | Construction of Well | 39 | 6 | 26 | 3 | 71.41 | 54.43 | 76% |
| 6 | Constr of Cement Concrete Roads | 31 | 0 | 24 | 3 | 26.14 | 23.60 | 90% |
| 7 | Farm Pond | 22 | 0 | 16 | 2 | 16.38 | 8.00 | 49% |
| 8 | Construction of Percolation Tank | 21 | 0 | 21 | 0 | 28.84 | 29.28 | 102% |
| 9 | Solid and Liquid Waste Management | 21 | 0 | 21 | 0 | 3.90 | 2.92 | 75% |
| 10 | Construction of Toilets | 21 | 0 | 17 | 0 | 2.64 | 2.21 | 84% |
| 11 | Land Development | 9 | 0 | 6 | 0 | 3.53 | 2.98 | 84% |
| 12 | Construction of Recharge Pits | 9 | 0 | 8 | 1 | 1.13 | 0.92 | 81% |
| 13 | Well Recharge | 7 | 0 | 6 | 0 | 1.81 | 1.76 | 97% |
| 14 | Cattle Shed | 5 | 0 | 0 | 0 | 3.90 | 0.00 | 0% |
| 15 | Construction of Crematorium | 4 | 0 | 3 | 1 | 10.92 | 8.63 | 79% |
| 16 | Culvert | 3 | 0 | 3 | 0 | 4.71 | 4.44 | 94% |
| 17 | Construction of Road and Culvert | 3 | 1 | 1 | 0 | 23.49 | 13.85 | 59% |
| 18 | Construction of Tank | 2 | 0 | 2 | 0 | 33.37 | 32.97 | 99% |
| 19 | Construction of Trench | 1 | 0 | 1 | 0 | 1.10 | 1.13 | 103% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 1.25 | 1.30 | 104% |
| 21 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 779 | 12 | 714 | 22 | 519.99 | 360.16 |