| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 420 | 24 | 356 | 2 | 91.63 | 71.00 | 78% |
| 2 | Plantation | 88 | 6 | 46 | 9 | 87.74 | 25.07 | 29% |
| 3 | Construction of Bund | 39 | 0 | 19 | 10 | 99.85 | 42.72 | 43% |
| 4 | Land Development | 36 | 0 | 30 | 0 | 60.23 | 28.15 | 47% |
| 5 | Farm Pond | 28 | 0 | 15 | 2 | 13.14 | 9.27 | 71% |
| 6 | Construction of Check Dam/Stop Dam | 28 | 0 | 16 | 3 | 64.78 | 51.66 | 80% |
| 7 | Constr of Cement Concrete Roads | 23 | 0 | 16 | 2 | 11.54 | 8.99 | 78% |
| 8 | Construction of Road and Culvert | 20 | 0 | 12 | 2 | 80.71 | 60.41 | 75% |
| 9 | Well Recharge | 16 | 0 | 1 | 0 | 5.62 | 2.56 | 46% |
| 10 | Construction of Well | 15 | 1 | 7 | 3 | 25.27 | 21.54 | 85% |
| 11 | Construction of Tank | 14 | 0 | 4 | 9 | 39.66 | 3.75 | 10% |
| 12 | Boulder Check/Gully Plug | 9 | 0 | 3 | 5 | 7.91 | 3.13 | 40% |
| 13 | Construction of Trench | 7 | 0 | 6 | 1 | 56.91 | 44.62 | 78% |
| 14 | Construction of Toilets | 6 | 0 | 5 | 0 | 0.32 | 0.27 | 83% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 3 | 0.40 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 5 | 0 | 1 | 0 | 6.60 | 5.00 | 76% |
| 17 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 2.71 | 3.31 | 122% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 2.43 | 1.49 | 61% |
| 19 | Cattle Shed | 2 | 0 | 2 | 0 | 28.77 | 27.49 | 96% |
| 20 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.70 | 0.00 | 0% |
| 21 | Grass Land Development | 1 | 1 | 0 | 0 | 7.51 | 1.24 | 17% |
| 22 | Repair & maint of Road | 1 | 0 | 1 | 0 | 1.18 | 1.19 | 101% |
| 23 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 6.70 | 1.92 | 29% |
| Total | 771 | 33 | 546 | 51 | 703.32 | 414.77 |