| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 215 | 27 | 134 | 6 | 0.39 | 0.23 | 58% |
| 2 | Construction of Well | 111 | 16 | 44 | 36 | 1.63 | 1.27 | 78% |
| 3 | Land Development | 39 | 0 | 36 | 0 | 0.41 | 0.31 | 75% |
| 4 | Plantation | 35 | 5 | 16 | 4 | 0.60 | 0.32 | 53% |
| 5 | Cattle Shed | 22 | 1 | 14 | 1 | 0.36 | 0.25 | 70% |
| 6 | Construction of Road and Culvert | 22 | 1 | 17 | 3 | 1.77 | 1.03 | 58% |
| 7 | Construction of Check Dam/Stop Dam | 18 | 1 | 11 | 6 | 0.44 | 0.40 | 89% |
| 8 | Construction of Tank | 15 | 0 | 6 | 8 | 0.40 | 0.28 | 71% |
| 9 | Construction of Bund | 14 | 1 | 1 | 12 | 0.08 | 0.01 | 8% |
| 10 | Constr of Cement Concrete Roads | 14 | 0 | 10 | 4 | 0.17 | 0.12 | 67% |
| 11 | Farm Pond | 13 | 3 | 0 | 1 | 0.10 | 0.04 | 34% |
| 12 | Constr of GP Bhawan | 9 | 1 | 5 | 3 | 0.16 | 0.08 | 50% |
| 13 | Construction of Recharge Pits | 8 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 14 | Well Recharge | 7 | 1 | 4 | 2 | 0.22 | 0.17 | 76% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Play field | 4 | 0 | 2 | 2 | 0.07 | 0.06 | 87% |
| 17 | Construction of Toilets | 4 | 0 | 3 | 1 | 0.03 | 0.01 | 39% |
| 18 | Construction of Trench | 4 | 0 | 2 | 2 | 0.05 | 0.06 | 132% |
| 19 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 20 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 83% |
| Total | 565 | 57 | 306 | 98 | 6.99 | 4.68 |