| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0 | 235 | 0 | 0.41 | 0.39 | 95% |
| 2 | Land Development | 63 | 0 | 47 | 7 | 1.23 | 0.73 | 59% |
| 3 | Farm Pond | 46 | 0 | 42 | 1 | 0.98 | 0.83 | 85% |
| 4 | Plantation | 30 | 0 | 21 | 1 | 0.76 | 0.31 | 41% |
| 5 | Construction of Check Dam/Stop Dam | 26 | 0 | 20 | 0 | 2.15 | 1.79 | 83% |
| 6 | Construction of Tank | 19 | 4 | 4 | 3 | 1.30 | 1.06 | 82% |
| 7 | Construction of Bund | 18 | 0 | 10 | 0 | 1.43 | 1.30 | 91% |
| 8 | Construction of Trench | 16 | 0 | 7 | 1 | 1.51 | 1.12 | 74% |
| 9 | Construction of Road and Culvert | 15 | 0 | 7 | 1 | 0.61 | 0.50 | 81% |
| 10 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 4 | 0 | 0.07 | 0.06 | 85% |
| 11 | Cattle Shed | 14 | 0 | 6 | 0 | 0.06 | 0.06 | 100% |
| 12 | Construction of Well | 10 | 1 | 5 | 0 | 0.24 | 0.20 | 81% |
| 13 | Construction of Percolation Tank | 8 | 0 | 6 | 0 | 0.89 | 0.83 | 93% |
| 14 | Goat Shelter | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Well Recharge | 7 | 0 | 4 | 0 | 0.05 | 0.04 | 64% |
| 16 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 0 | 0.11 | 0.04 | 39% |
| 17 | Boulder Check/Gully Plug | 5 | 0 | 1 | 1 | 0.02 | 0.02 | 115% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.11 | 0.07 | 64% |
| 19 | Other Works | 2 | 0 | 2 | 0 | 0.07 | 0.00 | 1% |
| 20 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 4% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 38% |
| 22 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 98% |
| 23 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Culvert | 1 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 25 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 26 | Nursery Development | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 1% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 91% |
| 30 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 83% |
| Total | 559 | 5 | 436 | 17 | 12.46 | 9.64 |