| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 608 | 8 | 593 | 0 | 1.01 | 0.95 | 94% |
| 2 | Construction of Toilets | 276 | 0 | 267 | 2 | 0.30 | 0.27 | 93% |
| 3 | Construction of Bund | 174 | 2 | 126 | 40 | 0.93 | 0.61 | 65% |
| 4 | Land Development | 62 | 0 | 52 | 0 | 0.25 | 0.14 | 54% |
| 5 | Construction of Check Dam/Stop Dam | 43 | 1 | 15 | 23 | 0.31 | 0.12 | 40% |
| 6 | Plantation | 41 | 1 | 22 | 1 | 1.26 | 0.09 | 7% |
| 7 | Construction of Well | 40 | 4 | 28 | 0 | 0.54 | 0.38 | 70% |
| 8 | Construction of Road and Culvert | 21 | 1 | 12 | 1 | 0.89 | 0.47 | 53% |
| 9 | Farm Pond | 20 | 0 | 14 | 1 | 0.39 | 0.28 | 71% |
| 10 | Construction of Trench | 19 | 0 | 5 | 10 | 0.13 | 0.07 | 59% |
| 11 | Solid and Liquid Waste Management | 17 | 0 | 6 | 10 | 0.03 | 0.00 | 19% |
| 12 | Constr of Cement Concrete Roads | 16 | 1 | 11 | 0 | 0.22 | 0.11 | 47% |
| 13 | Boulder Check/Gully Plug | 15 | 0 | 3 | 11 | 0.01 | 0.02 | 109% |
| 14 | Well Recharge | 10 | 0 | 0 | 0 | 0.03 | 0.02 | 75% |
| 15 | Construction of Crematorium | 7 | 1 | 4 | 1 | 0.08 | 0.00 | 4% |
| 16 | Constr of GP Bhawan | 4 | 1 | 0 | 0 | 0.20 | 0.07 | 34% |
| 17 | Construction of Tank | 4 | 2 | 0 | 1 | 0.36 | 0.34 | 93% |
| 18 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 1 | 0.00 | 0.00 | 2% |
| 19 | Construction of Recharge Pits | 3 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 20 | Construction of Play field | 2 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 74% |
| 22 | Constr of Aganwadi | 2 | 1 | 0 | 1 | 0.03 | 0.00 | 1% |
| 23 | Cattle Shed | 2 | 0 | 0 | 1 | 0.07 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 71% |
| 27 | Constr of Compound wall | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 30% |
| 28 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.02 | 0.01 | 58% |
| 29 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 36% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,399 | 25 | 1,164 | 109 | 7.22 | 3.99 |