| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 165 | 4 | 158 | 0 | 0.32 | 0.30 | 94% |
| 2 | Plantation | 109 | 10 | 80 | 6 | 2.47 | 1.04 | 42% |
| 3 | Farm Pond | 25 | 0 | 15 | 2 | 0.21 | 0.13 | 60% |
| 4 | Construction of Check Dam/Stop Dam | 21 | 0 | 18 | 0 | 0.38 | 0.32 | 84% |
| 5 | Construction of Toilets | 20 | 0 | 7 | 0 | 0.01 | 0.00 | 66% |
| 6 | Land Development | 15 | 0 | 15 | 0 | 0.14 | 0.07 | 53% |
| 7 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 10 | 1 | 0.03 | 0.01 | 35% |
| 8 | Goat Shelter | 11 | 0 | 8 | 0 | 0.06 | 0.04 | 69% |
| 9 | Construction of Road and Culvert | 10 | 0 | 10 | 0 | 0.38 | 0.28 | 72% |
| 10 | Construction of Bund | 10 | 0 | 8 | 2 | 0.24 | 0.14 | 60% |
| 11 | Cattle Shed | 9 | 0 | 9 | 0 | 0.05 | 0.04 | 89% |
| 12 | Well Recharge | 9 | 0 | 0 | 0 | 0.02 | 0.01 | 92% |
| 13 | Constr of Cement Concrete Roads | 7 | 0 | 6 | 1 | 0.06 | 0.05 | 91% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 4 | 0 | 0.05 | 0.03 | 56% |
| 15 | Culvert | 4 | 1 | 0 | 2 | 0.22 | 0.10 | 48% |
| 16 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.21 | 0.17 | 80% |
| 18 | Poultry Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 89% |
| 19 | Construction of Well | 2 | 0 | 2 | 0 | 0.09 | 0.06 | 70% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 55% |
| 21 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 23 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.16 | 0.16 | 100% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 85% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.10 | 0.09 | 95% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 73% |
| Total | 450 | 15 | 362 | 14 | 5.34 | 3.19 |