| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 0 | 125 | 0 | 0.26 | 0.24 | 93% |
| 2 | Farm Pond | 53 | 0 | 39 | 2 | 0.82 | 0.69 | 84% |
| 3 | Plantation | 48 | 4 | 30 | 1 | 1.03 | 0.34 | 33% |
| 4 | Construction of Bund | 45 | 0 | 20 | 15 | 0.50 | 0.38 | 75% |
| 5 | Construction of Check Dam/Stop Dam | 37 | 0 | 13 | 9 | 0.72 | 0.69 | 97% |
| 6 | Construction of Toilets | 36 | 0 | 27 | 0 | 0.08 | 0.08 | 89% |
| 7 | Boulder Check/Gully Plug | 33 | 0 | 26 | 2 | 0.34 | 0.21 | 63% |
| 8 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 17 | 9 | 0.18 | 0.04 | 25% |
| 9 | Land Development | 28 | 0 | 27 | 0 | 0.37 | 0.30 | 81% |
| 10 | Construction of Spur | 27 | 0 | 18 | 5 | 1.24 | 1.00 | 80% |
| 11 | Constr of Cement Concrete Roads | 23 | 1 | 17 | 5 | 1.22 | 1.14 | 94% |
| 12 | Construction of Road and Culvert | 23 | 0 | 20 | 1 | 1.20 | 1.03 | 86% |
| 13 | Construction of Percolation Tank | 14 | 0 | 5 | 3 | 0.26 | 0.13 | 52% |
| 14 | Construction of Trench | 14 | 0 | 11 | 1 | 0.44 | 0.30 | 68% |
| 15 | Repair & maint of Water Harvesting Structures | 9 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Constr of Kitchen Shed | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 17 | Construction of Well | 5 | 0 | 4 | 1 | 0.15 | 0.11 | 71% |
| 18 | Cattle Shed | 5 | 0 | 5 | 0 | 0.03 | 0.03 | 97% |
| 19 | Well Recharge | 4 | 0 | 2 | 0 | 0.09 | 0.07 | 70% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 0 | 0.13 | 0.08 | 62% |
| 21 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 97% |
| 22 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.10 | 0.12 | 118% |
| 23 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.00 | 13% |
| 24 | Construction of Tank | 2 | 0 | 1 | 0 | 0.06 | 0.04 | 74% |
| 25 | Repair & Maint of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Lining of Canal | 1 | 0 | 1 | 0 | 0.41 | 0.43 | 104% |
| 28 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 41% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.06 | 49% |
| 30 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 31 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 70% |
| Total | 584 | 5 | 419 | 65 | 9.90 | 7.59 |