| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 1 | 274 | 0 | 0.46 | 0.41 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 143 | 0 | 87 | 12 | 3.73 | 2.59 | 69% |
| 3 | Plantation | 107 | 8 | 38 | 26 | 2.91 | 2.06 | 71% |
| 4 | Construction of NADEP/Vermi Compost Pit | 59 | 0 | 22 | 32 | 0.05 | 0.02 | 39% |
| 5 | Construction of Percolation Tank | 46 | 0 | 21 | 19 | 1.88 | 1.39 | 74% |
| 6 | Farm Pond | 42 | 3 | 2 | 2 | 0.10 | 0.04 | 46% |
| 7 | Land Development | 31 | 1 | 15 | 1 | 0.19 | 0.10 | 53% |
| 8 | Construction of Tank | 23 | 2 | 8 | 3 | 1.29 | 1.07 | 83% |
| 9 | Cattle Shed | 18 | 0 | 7 | 0 | 0.12 | 0.05 | 43% |
| 10 | Well Recharge | 17 | 0 | 5 | 2 | 0.39 | 0.37 | 94% |
| 11 | Construction of Well | 16 | 0 | 12 | 0 | 0.25 | 0.15 | 60% |
| 12 | Construction of Road and Culvert | 15 | 0 | 6 | 1 | 1.18 | 0.70 | 59% |
| 13 | Constr of Cement Concrete Roads | 14 | 1 | 8 | 1 | 0.15 | 0.05 | 34% |
| 14 | Construction of Bund | 9 | 0 | 3 | 3 | 0.17 | 0.10 | 60% |
| 15 | Construction of Trench | 7 | 0 | 7 | 0 | 0.46 | 0.14 | 31% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 0.21 | 0.19 | 88% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.13 | 0.15 | 112% |
| 18 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 0.05 | 0.04 | 81% |
| 19 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 10% |
| 20 | Culvert | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 21 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.15 | 0.15 | 100% |
| 22 | Nursery Development | 2 | 0 | 0 | 1 | 0.07 | 0.05 | 80% |
| 23 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 26 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 29% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 1 | 0 | 0 | 0.06 | 0.00 | 7% |
| 29 | Grass Land Development | 1 | 0 | 0 | 0 | 0.03 | 0.02 | 67% |
| 30 | Goat Shelter | 1 | 1 | 0 | 0 | 0.03 | 0.01 | 32% |
| 31 | Other Works | 1 | 0 | 0 | 0 | 0.04 | 0.02 | 52% |
| 32 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| Total | 855 | 18 | 528 | 110 | 14.17 | 9.90 |