| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 78 | 3 | 47 | 6 | 2.39 | 1.18 | 50% |
| 2 | Construction of Well | 56 | 2 | 43 | 2 | 1.01 | 0.84 | 83% |
| 3 | Rural Housing | 55 | 5 | 45 | 1 | 0.10 | 0.09 | 86% |
| 4 | Land Development | 43 | 0 | 43 | 0 | 0.14 | 0.14 | 95% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0 | 18 | 0 | 0.84 | 0.71 | 85% |
| 6 | Constr of Cement Concrete Roads | 22 | 0 | 17 | 1 | 0.23 | 0.16 | 69% |
| 7 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 10 | 3 | 0.04 | 0.02 | 60% |
| 8 | Construction of Road and Culvert | 13 | 1 | 7 | 4 | 0.84 | 0.69 | 83% |
| 9 | Construction of Tank | 11 | 0 | 9 | 0 | 0.40 | 0.38 | 95% |
| 10 | Well Recharge | 11 | 0 | 0 | 0 | 0.02 | 0.02 | 94% |
| 11 | Construction of Trench | 9 | 0 | 9 | 0 | 0.26 | 0.20 | 78% |
| 12 | Farm Pond | 8 | 0 | 4 | 1 | 0.17 | 0.08 | 51% |
| 13 | Construction of Percolation Tank | 8 | 0 | 7 | 0 | 0.57 | 0.55 | 97% |
| 14 | Construction of Toilets | 7 | 0 | 5 | 0 | 0.05 | 0.03 | 59% |
| 15 | Construction of Bund | 6 | 0 | 6 | 0 | 0.11 | 0.11 | 93% |
| 16 | Solid and Liquid Waste Management | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 97% |
| 17 | Construction of Recharge Pits | 4 | 0 | 3 | 0 | 0.09 | 0.08 | 86% |
| 18 | Constr of Food Grain storage | 3 | 1 | 0 | 2 | 0.01 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 20 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 48% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 10% |
| 22 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 98% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 88% |
| 24 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.08 | 0.09 | 109% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 26 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 27 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 28 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 30 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Other Works | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 101% |
| Total | 399 | 12 | 294 | 21 | 7.77 | 5.73 |