| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 194 | 0 | 190 | 0 | 0.36 | 0.34 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 107 | 1 | 69 | 34 | 0.74 | 0.57 | 78% |
| 3 | Plantation | 52 | 2 | 20 | 18 | 0.57 | 0.15 | 27% |
| 4 | Construction of Bund | 50 | 0 | 29 | 20 | 1.18 | 0.99 | 84% |
| 5 | Farm Pond | 35 | 0 | 32 | 0 | 0.38 | 0.31 | 82% |
| 6 | Land Development | 33 | 0 | 30 | 1 | 0.67 | 0.44 | 65% |
| 7 | Construction of Trench | 24 | 0 | 11 | 8 | 0.64 | 0.51 | 80% |
| 8 | Boulder Check/Gully Plug | 16 | 0 | 2 | 13 | 0.02 | 0.02 | 71% |
| 9 | Construction of Toilets | 13 | 0 | 12 | 0 | 0.03 | 0.02 | 66% |
| 10 | Constr of Cement Concrete Roads | 13 | 0 | 12 | 0 | 0.45 | 0.32 | 71% |
| 11 | Construction of Well | 10 | 1 | 2 | 0 | 0.25 | 0.23 | 92% |
| 12 | Construction of Road and Culvert | 9 | 0 | 6 | 1 | 0.28 | 0.20 | 72% |
| 13 | Constr of GP Bhawan | 8 | 0 | 2 | 6 | 0.09 | 0.07 | 86% |
| 14 | Well Recharge | 7 | 0 | 0 | 4 | 0.01 | 0.01 | 96% |
| 15 | Repair & maint of Pond/ Tank | 7 | 0 | 1 | 6 | 0.05 | 0.04 | 75% |
| 16 | Construction of Percolation Tank | 6 | 0 | 4 | 0 | 0.23 | 0.17 | 76% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 5 | 0 | 0.11 | 0.10 | 84% |
| 18 | Goat Shelter | 4 | 0 | 2 | 0 | 0.02 | 0.01 | 47% |
| 19 | Construction of Tank | 4 | 1 | 0 | 3 | 0.05 | 0.02 | 53% |
| 20 | Cattle Shed | 4 | 0 | 2 | 0 | 0.03 | 0.01 | 48% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 88% |
| 24 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 57% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 30 | Construction of Canal | 1 | 1 | 0 | 0 | 0.05 | 0.02 | 45% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 39% |
| 32 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 80% |
| 33 | Construction of Spur | 1 | 0 | 0 | 0 | 0.05 | 0.04 | 88% |
| Total | 618 | 6 | 437 | 123 | 6.42 | 4.72 |