| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 1 | 283 | 0 | 0.51 | 0.50 | 98% |
| 2 | Construction of Bund | 107 | 0 | 13 | 60 | 0.74 | 0.25 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 68 | 3 | 34 | 1 | 1.78 | 1.34 | 75% |
| 4 | Boulder Check/Gully Plug | 51 | 0 | 42 | 2 | 0.26 | 0.18 | 72% |
| 5 | Plantation | 25 | 2 | 12 | 6 | 0.44 | 0.11 | 24% |
| 6 | Construction of Toilets | 19 | 0 | 13 | 0 | 0.01 | 0.00 | 40% |
| 7 | Constr of Cement Concrete Roads | 19 | 0 | 9 | 2 | 0.33 | 0.19 | 57% |
| 8 | Land Development | 13 | 0 | 10 | 0 | 0.05 | 0.05 | 88% |
| 9 | Construction of Road and Culvert | 9 | 0 | 7 | 0 | 0.42 | 0.32 | 76% |
| 10 | Construction of Trench | 9 | 2 | 4 | 0 | 0.54 | 0.48 | 90% |
| 11 | Repair & maint of Water Harvesting Structures | 9 | 0 | 1 | 0 | 0.04 | 0.04 | 88% |
| 12 | Construction of Well | 8 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 13 | Well Recharge | 7 | 0 | 1 | 0 | 0.05 | 0.02 | 39% |
| 14 | Constr of Aganwadi | 5 | 0 | 2 | 2 | 0.06 | 0.05 | 83% |
| 15 | Repair & Maint of Bund | 4 | 0 | 2 | 0 | 0.10 | 0.07 | 72% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.01 | 0.00 | 25% |
| 17 | Cattle Shed | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 96% |
| 18 | Farm Pond | 3 | 0 | 0 | 0 | 0.05 | 0.05 | 98% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 83% |
| 20 | Construction of Spur | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 102% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| 24 | Lining of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 89% |
| 26 | Construction of Tank | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 97% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 52% |
| 31 | Goat Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 77% |
| Total | 664 | 8 | 444 | 75 | 5.72 | 3.92 |