| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Check Dam/Stop Dam | 237 | 1 | 155 | 62 | 3.16 | 3.40 | 108% |
| 2 | Rural Housing | 221 | 39 | 140 | 1 | 0.41 | 0.33 | 82% |
| 3 | Land Development | 166 | 0 | 100 | 26 | 0.68 | 0.48 | 71% |
| 4 | Construction of Well | 98 | 7 | 63 | 16 | 1.84 | 1.02 | 56% |
| 5 | Plantation | 85 | 3 | 57 | 7 | 1.50 | 0.30 | 20% |
| 6 | Farm Pond | 73 | 5 | 27 | 27 | 0.98 | 0.61 | 62% |
| 7 | Construction of Bund | 65 | 0 | 13 | 49 | 0.42 | 0.28 | 66% |
| 8 | Construction of Recharge Pits | 45 | 0 | 5 | 21 | 0.09 | 0.05 | 50% |
| 9 | Cattle Shed | 23 | 2 | 1 | 19 | 0.03 | 0.02 | 85% |
| 10 | Constr of Cement Concrete Roads | 22 | 0 | 17 | 5 | 0.10 | 0.07 | 66% |
| 11 | Construction of NADEP/Vermi Compost Pit | 22 | 1 | 0 | 21 | 0.03 | 0.00 | 5% |
| 12 | Construction of Toilets | 21 | 1 | 9 | 4 | 0.04 | 0.02 | 41% |
| 13 | Construction of Tank | 19 | 0 | 4 | 8 | 0.95 | 0.68 | 71% |
| 14 | Construction of Trench | 17 | 0 | 8 | 8 | 0.17 | 0.15 | 89% |
| 15 | Repair & maint of Pond/ Tank | 13 | 1 | 4 | 8 | 0.31 | 0.17 | 56% |
| 16 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 0.45 | 0.26 | 59% |
| 17 | Construction of Percolation Tank | 4 | 0 | 2 | 0 | 0.71 | 0.57 | 81% |
| 18 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.04 | 78% |
| 20 | Construction of Play field | 3 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 21 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 0 | 0.14 | 0.00 | 0% |
| 23 | Piggery Shelter | 2 | 1 | 1 | 0 | 0.02 | 0.01 | 49% |
| 24 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 98% |
| 26 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 53% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 61% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 100% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Nursery Development | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| Total | 1,168 | 61 | 624 | 290 | 12.30 | 8.58 |