| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 88 | 11 | 72 | 3 | 1.50 | 0.53 | 35% |
| 2 | Rural Housing | 71 | 0 | 67 | 0 | 0.12 | 0.11 | 89% |
| 3 | Construction of Toilets | 31 | 0 | 24 | 0 | 0.02 | 0.01 | 76% |
| 4 | Farm Pond | 30 | 0 | 22 | 1 | 0.17 | 0.10 | 57% |
| 5 | Construction of Road and Culvert | 18 | 0 | 12 | 0 | 0.81 | 0.44 | 54% |
| 6 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 3 | 0.12 | 0.08 | 62% |
| 7 | Construction of Bund | 16 | 0 | 13 | 2 | 0.69 | 0.56 | 80% |
| 8 | Construction of Trench | 13 | 0 | 7 | 2 | 0.72 | 0.57 | 79% |
| 9 | Construction of Check Dam/Stop Dam | 13 | 0 | 11 | 1 | 3.56 | 0.62 | 17% |
| 10 | Land Development | 11 | 0 | 6 | 4 | 0.23 | 0.12 | 52% |
| 11 | Cattle Shed | 9 | 0 | 0 | 4 | 0.05 | 0.00 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 3 | 5 | 0.02 | 0.01 | 34% |
| 13 | Boulder Check/Gully Plug | 7 | 0 | 5 | 1 | 0.08 | 0.05 | 58% |
| 14 | Construction of Well | 6 | 0 | 3 | 0 | 0.16 | 0.11 | 67% |
| 15 | Well Recharge | 6 | 0 | 0 | 0 | 0.01 | 0.01 | 91% |
| 16 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 92% |
| 18 | Constr of GP Bhawan | 2 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 57% |
| 20 | Goat Shelter | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 89% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 27% |
| 22 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.13 | 88% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 24 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 362 | 11 | 264 | 28 | 8.56 | 3.50 |