| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 373 | 4 | 368 | 0 | 0.67 | 0.64 | 96% |
| 2 | Land Development | 203 | 0 | 121 | 32 | 2.04 | 1.44 | 71% |
| 3 | Farm Pond | 137 | 0 | 130 | 0 | 0.49 | 0.32 | 66% |
| 4 | Construction of Toilets | 136 | 0 | 88 | 0 | 0.06 | 0.03 | 55% |
| 5 | Plantation | 124 | 12 | 89 | 12 | 1.72 | 0.80 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 53 | 0 | 35 | 10 | 0.47 | 0.40 | 85% |
| 7 | Constr of Cement Concrete Roads | 34 | 1 | 23 | 2 | 0.28 | 0.12 | 42% |
| 8 | Construction of Trench | 25 | 2 | 17 | 3 | 0.64 | 0.67 | 106% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 25 | 0 | 10 | 12 | 0.28 | 0.16 | 55% |
| 10 | Construction of Road and Culvert | 21 | 0 | 14 | 2 | 1.00 | 0.61 | 61% |
| 11 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 9 | 0 | 0.02 | 0.02 | 74% |
| 12 | Construction of Well | 18 | 0 | 10 | 0 | 0.26 | 0.17 | 65% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0 | 7 | 0 | 0.26 | 0.10 | 41% |
| 14 | Construction of Bund | 11 | 0 | 6 | 3 | 0.12 | 0.08 | 69% |
| 15 | Boulder Check/Gully Plug | 8 | 0 | 1 | 5 | 0.01 | 0.01 | 80% |
| 16 | Constr of Gabion | 8 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Construction of Tank | 7 | 1 | 2 | 3 | 0.16 | 0.11 | 70% |
| 18 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 84% |
| 20 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.07 | 0.06 | 83% |
| 21 | Nursery Development | 3 | 0 | 3 | 0 | 0.10 | 0.06 | 60% |
| 22 | Cattle Shed | 3 | 0 | 2 | 1 | 0.03 | 0.02 | 61% |
| 23 | Goat Shelter | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.06 | 0.03 | 58% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 74% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 77% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 90% |
| 31 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 82% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| Total | 1,245 | 20 | 945 | 95 | 9.03 | 6.07 |