| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 2 | 346 | 1 | 0.67 | 0.64 | 96% |
| 2 | Construction of Check Dam/Stop Dam | 303 | 1 | 249 | 12 | 3.12 | 1.07 | 34% |
| 3 | Construction of Bund | 190 | 0 | 122 | 32 | 1.47 | 1.06 | 72% |
| 4 | Farm Pond | 109 | 1 | 82 | 2 | 1.52 | 1.02 | 67% |
| 5 | Land Development | 97 | 0 | 32 | 26 | 0.27 | 0.20 | 74% |
| 6 | Construction of Well | 51 | 1 | 23 | 8 | 1.03 | 0.52 | 50% |
| 7 | Plantation | 20 | 3 | 14 | 1 | 0.18 | 0.05 | 31% |
| 8 | Construction of Road and Culvert | 15 | 0 | 12 | 1 | 0.73 | 0.48 | 65% |
| 9 | Construction of Trench | 12 | 0 | 5 | 0 | 0.12 | 0.08 | 63% |
| 10 | Constr of Cement Concrete Roads | 9 | 0 | 7 | 1 | 0.09 | 0.06 | 64% |
| 11 | Construction of Crematorium | 9 | 0 | 3 | 2 | 0.11 | 0.05 | 48% |
| 12 | Deepening / Desilting of Flood Channels | 9 | 0 | 6 | 0 | 3.18 | 0.23 | 7% |
| 13 | Works for Flood Control and Protection | 7 | 0 | 4 | 2 | 0.20 | 0.13 | 66% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 0 | 0.28 | 0.22 | 77% |
| 15 | Constr of Gabion | 5 | 0 | 0 | 5 | 0.07 | 0.00 | 0% |
| 16 | Construction of Tank | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Community infrastructure | 4 | 0 | 2 | 0 | 0.02 | 0.00 | 12% |
| 18 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 0.42 | 0.34 | 82% |
| 19 | Solid and Liquid Waste Management | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.03 | 0.01 | 37% |
| 21 | Well Recharge | 2 | 1 | 0 | 1 | 0.05 | 0.03 | 74% |
| 22 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 9% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 92% |
| 24 | Terracing | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 69% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 79% |
| 26 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Cattle Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 63% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.14 | 0.10 | 75% |
| 30 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,223 | 9 | 921 | 98 | 13.78 | 6.34 |