| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 47 | 214 | 0 | 53.71 | 40.57 | 76% |
| 2 | Plantation | 52 | 1 | 14 | 31 | 28.46 | 9.73 | 34% |
| 3 | Construction of Well | 49 | 1 | 26 | 9 | 89.82 | 58.74 | 65% |
| 4 | Constr of Cement Concrete Roads | 44 | 0 | 35 | 2 | 26.39 | 20.70 | 78% |
| 5 | Construction of Check Dam/Stop Dam | 28 | 0 | 15 | 10 | 33.43 | 27.92 | 84% |
| 6 | Land Development | 18 | 0 | 8 | 2 | 2.05 | 2.10 | 102% |
| 7 | Farm Pond | 15 | 0 | 2 | 3 | 18.68 | 10.66 | 57% |
| 8 | Well Recharge | 13 | 0 | 9 | 3 | 11.35 | 10.44 | 92% |
| 9 | Construction of Bund | 13 | 0 | 5 | 8 | 7.88 | 6.67 | 85% |
| 10 | Construction of Recharge Pits | 9 | 0 | 4 | 4 | 1.04 | 1.00 | 97% |
| 11 | Construction of Trench | 7 | 0 | 5 | 1 | 16.62 | 1.30 | 8% |
| 12 | Terracing | 7 | 0 | 5 | 2 | 1.09 | 0.85 | 78% |
| 13 | Constr of GP Bhawan | 7 | 0 | 1 | 6 | 2.26 | 2.24 | 99% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 1 | 2 | 14.12 | 3.99 | 28% |
| 15 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 25.98 | 4.94 | 19% |
| 16 | Constr of Food Grain storage | 5 | 1 | 0 | 2 | 22.66 | 10.69 | 47% |
| 17 | Construction of Crematorium | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 10.00 | 3.45 | 35% |
| 20 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 1.12 | 1.01 | 91% |
| 21 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 15.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.39 | 88% |
| 23 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 3.06 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 0.28 | 8% |
| 25 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.49 | 0.40 | 81% |
| 26 | Nursery Development | 1 | 0 | 1 | 0 | 3.35 | 0.28 | 9% |
| Total | 580 | 50 | 355 | 90 | 392.54 | 218.33 |