| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 249 | 12 | 231 | 2 | 44.76 | 40.52 | 91% |
| 2 | Underground Dyke for Ground Water Recharge | 31 | 0 | 0 | 30 | 1.07 | 0.04 | 4% |
| 3 | Land Development | 29 | 0 | 25 | 0 | 39.26 | 12.59 | 32% |
| 4 | Plantation | 24 | 2 | 13 | 3 | 37.78 | 7.12 | 19% |
| 5 | Construction of Recharge Pits | 20 | 0 | 4 | 16 | 2.95 | 0.52 | 18% |
| 6 | Construction of Trench | 19 | 0 | 8 | 4 | 6.40 | 5.01 | 78% |
| 7 | Construction of Bund | 16 | 0 | 13 | 3 | 2.69 | 1.36 | 51% |
| 8 | Construction of Check Dam/Stop Dam | 12 | 0 | 7 | 5 | 39.52 | 37.86 | 96% |
| 9 | Construction of Road and Culvert | 9 | 0 | 3 | 2 | 43.64 | 16.75 | 38% |
| 10 | Construction of Percolation Tank | 8 | 0 | 3 | 5 | 6.24 | 2.30 | 37% |
| 11 | Boulder Check/Gully Plug | 7 | 0 | 7 | 0 | 3.76 | 3.37 | 90% |
| 12 | Constr of Cement Concrete Roads | 7 | 0 | 4 | 0 | 4.57 | 3.23 | 71% |
| 13 | Construction of Crematorium | 4 | 0 | 4 | 0 | 5.68 | 5.48 | 96% |
| 14 | Farm Pond | 3 | 0 | 1 | 1 | 5.20 | 2.56 | 49% |
| 15 | Construction of Embankment | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Construction of Play field | 2 | 0 | 2 | 0 | 9.92 | 1.54 | 16% |
| 17 | Nursery Development | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Constr of Gabion | 2 | 2 | 0 | 0 | 3.60 | 0.09 | 2% |
| 19 | Constr of Aganwadi | 2 | 0 | 0 | 1 | 2.08 | 1.84 | 89% |
| 20 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.26 | 0.28 | 107% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 10.01 | 78% |
| 22 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 3.85 | 2.92 | 76% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.20 | 0.00 | 0% |
| Total | 455 | 16 | 328 | 77 | 276.26 | 155.39 |