| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 11 | 116 | 0 | 27.00 | 23.03 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 48 | 0 | 30 | 1 | 76.13 | 53.94 | 71% |
| 3 | Land Development | 44 | 0 | 38 | 0 | 33.50 | 18.40 | 55% |
| 4 | Construction of Trench | 32 | 0 | 23 | 6 | 85.98 | 60.82 | 71% |
| 5 | Construction of Road and Culvert | 25 | 1 | 12 | 8 | 69.58 | 40.17 | 58% |
| 6 | Construction of Toilets | 23 | 0 | 0 | 0 | 1.01 | 0.00 | 0% |
| 7 | Plantation | 20 | 2 | 14 | 0 | 75.50 | 20.97 | 28% |
| 8 | Farm Pond | 14 | 0 | 3 | 3 | 10.92 | 5.21 | 48% |
| 9 | Construction of Bund | 14 | 0 | 3 | 11 | 10.13 | 5.90 | 58% |
| 10 | Constr of Cement Concrete Roads | 10 | 0 | 9 | 1 | 33.35 | 25.21 | 76% |
| 11 | Construction of Recharge Pits | 10 | 0 | 5 | 1 | 0.72 | 0.28 | 39% |
| 12 | Construction of Well | 9 | 0 | 0 | 8 | 2.30 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 8 | 1 | 5 | 2 | 23.83 | 11.91 | 50% |
| 14 | Well Recharge | 6 | 0 | 2 | 1 | 3.31 | 0.36 | 11% |
| 15 | Cattle Shed | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 4 | 1 | 0 | 1 | 51.10 | 3.35 | 7% |
| 17 | Constr of Aganwadi | 4 | 1 | 0 | 2 | 2.10 | 0.75 | 36% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Terracing | 3 | 0 | 2 | 1 | 6.09 | 4.93 | 81% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Culvert | 2 | 0 | 2 | 0 | 6.56 | 2.88 | 44% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 1 | 1 | 4.67 | 4.59 | 98% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 4.90 | 3.79 | 77% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.17 | 2.00 | 63% |
| 26 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.81 | 1.20 | 148% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 4.60 | 0.54 | 12% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.38 | 83% |
| Total | 431 | 17 | 270 | 59 | 537.72 | 290.62 |