| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 3 | 300 | 0 | 0.48 | 0.44 | 90% |
| 2 | Plantation | 157 | 24 | 83 | 11 | 4.17 | 0.82 | 20% |
| 3 | Construction of Toilets | 54 | 0 | 29 | 0 | 0.04 | 0.03 | 70% |
| 4 | Construction of Bund | 42 | 4 | 5 | 2 | 0.27 | 0.11 | 40% |
| 5 | Land Development | 38 | 0 | 23 | 0 | 0.09 | 0.02 | 27% |
| 6 | Construction of Well | 26 | 0 | 24 | 0 | 0.44 | 0.15 | 33% |
| 7 | Construction of Check Dam/Stop Dam | 23 | 2 | 7 | 4 | 0.32 | 0.03 | 9% |
| 8 | Boulder Check/Gully Plug | 20 | 0 | 2 | 3 | 0.03 | 0.00 | 13% |
| 9 | Farm Pond | 14 | 5 | 3 | 1 | 0.27 | 0.12 | 44% |
| 10 | Construction of Trench | 14 | 1 | 5 | 2 | 0.09 | 0.02 | 19% |
| 11 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 0 | 0.07 | 0.03 | 49% |
| 12 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 0.55 | 0.11 | 19% |
| 13 | Works for Flood Control and Protection | 5 | 1 | 0 | 0 | 0.01 | 0.00 | 25% |
| 14 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.06 | 79% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 1 | 0 | 2 | 0.02 | 0.00 | 26% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 0 | 0.00 | 0.00 | 2% |
| 17 | Construction of Tank | 3 | 1 | 1 | 0 | 0.08 | 0.02 | 28% |
| 18 | Other Works | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 28% |
| 19 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.06 | 0.02 | 43% |
| 20 | Nursery Development | 2 | 0 | 1 | 0 | 0.05 | 0.01 | 19% |
| 21 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.12 | 0.12 | 99% |
| 22 | Well Recharge | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Canal | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 40% |
| 27 | Cattle Shed | 1 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| Total | 751 | 42 | 510 | 25 | 7.36 | 2.12 |