| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 7 | 108 | 0 | 24.98 | 22.41 | 90% |
| 2 | Construction of Check Dam/Stop Dam | 27 | 0 | 19 | 6 | 48.18 | 39.89 | 83% |
| 3 | Plantation | 27 | 4 | 7 | 7 | 46.10 | 24.77 | 54% |
| 4 | Land Development | 20 | 1 | 5 | 0 | 20.45 | 8.54 | 42% |
| 5 | Solid and Liquid Waste Management | 18 | 0 | 4 | 8 | 2.88 | 2.58 | 90% |
| 6 | Construction of Bund | 17 | 0 | 9 | 4 | 28.44 | 23.55 | 83% |
| 7 | Construction of Well | 14 | 0 | 5 | 4 | 19.16 | 13.00 | 68% |
| 8 | Construction of Trench | 13 | 0 | 9 | 3 | 45.04 | 33.60 | 75% |
| 9 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 3 | 9 | 1.16 | 1.04 | 90% |
| 10 | Cattle Shed | 12 | 0 | 4 | 3 | 4.92 | 3.60 | 73% |
| 11 | Constr of Cement Concrete Roads | 10 | 0 | 7 | 0 | 17.44 | 14.60 | 84% |
| 12 | Repair & maint of Pond/ Tank | 9 | 0 | 1 | 7 | 7.86 | 3.65 | 46% |
| 13 | Boulder Check/Gully Plug | 8 | 0 | 7 | 0 | 33.87 | 22.71 | 67% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 3 | 4 | 15.50 | 13.75 | 89% |
| 15 | Construction of Road and Culvert | 7 | 0 | 5 | 0 | 42.10 | 13.08 | 31% |
| 16 | Repaire and Maint of NADEP/Vermi Compost Pit | 7 | 0 | 3 | 4 | 1.45 | 1.06 | 73% |
| 17 | Well Recharge | 6 | 0 | 1 | 0 | 1.39 | 0.36 | 26% |
| 18 | Repair & Maint of Bund | 5 | 0 | 0 | 5 | 4.61 | 0.00 | 0% |
| 19 | Goat Shelter | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Farm Pond | 4 | 0 | 0 | 0 | 9.28 | 6.67 | 72% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.06 | 3.79 | 93% |
| 22 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 3.14 | 1.04 | 33% |
| 23 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.22 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 8.00 | 4.78 | 60% |
| 26 | Culvert | 2 | 0 | 2 | 0 | 25.89 | 25.63 | 99% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Toilets | 1 | 0 | 1 | 0 | 2.78 | 0.08 | 3% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.69 | 1.09 | 159% |
| Total | 360 | 12 | 208 | 71 | 419.60 | 285.27 |