| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 222 | 7 | 185 | 5 | 0.43 | 0.30 | 69% |
| 2 | Construction of Check Dam/Stop Dam | 178 | 0 | 98 | 32 | 4.16 | 3.54 | 85% |
| 3 | Construction of Toilets | 124 | 0 | 6 | 117 | 0.11 | 0.01 | 8% |
| 4 | Land Development | 120 | 0 | 40 | 1 | 0.57 | 0.27 | 47% |
| 5 | Construction of Bund | 61 | 0 | 32 | 23 | 0.43 | 0.36 | 83% |
| 6 | Farm Pond | 53 | 0 | 20 | 1 | 1.22 | 1.14 | 93% |
| 7 | Solid and Liquid Waste Management | 39 | 0 | 8 | 31 | 0.07 | 0.01 | 20% |
| 8 | Construction of Well | 32 | 0 | 13 | 16 | 0.56 | 0.12 | 21% |
| 9 | Plantation | 31 | 7 | 12 | 2 | 0.57 | 0.15 | 26% |
| 10 | Constr of Cement Concrete Roads | 26 | 0 | 16 | 8 | 0.45 | 0.31 | 69% |
| 11 | Cattle Shed | 18 | 0 | 3 | 8 | 0.12 | 0.02 | 16% |
| 12 | Construction of Road and Culvert | 17 | 0 | 10 | 0 | 1.18 | 0.96 | 81% |
| 13 | Underground Dyke for Ground Water Recharge | 16 | 0 | 15 | 1 | 0.48 | 0.35 | 73% |
| 14 | Goat Shelter | 15 | 0 | 3 | 12 | 0.07 | 0.01 | 12% |
| 15 | Constr of Aganwadi | 14 | 0 | 1 | 12 | 0.99 | 0.18 | 18% |
| 16 | Construction of Trench | 12 | 1 | 9 | 0 | 0.69 | 0.65 | 94% |
| 17 | Repair & maint of Pond/ Tank | 7 | 0 | 6 | 1 | 0.46 | 0.33 | 71% |
| 18 | Poultry Shelter | 6 | 0 | 2 | 4 | 0.03 | 0.00 | 3% |
| 19 | Construction of Recharge Pits | 6 | 0 | 0 | 2 | 0.03 | 0.00 | 2% |
| 20 | Culvert | 4 | 0 | 4 | 0 | 0.59 | 0.56 | 94% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 2 | 0 | 0.09 | 0.03 | 30% |
| 22 | Construction of Play field | 3 | 0 | 2 | 0 | 0.14 | 0.08 | 60% |
| 23 | Construction of Tank | 3 | 0 | 2 | 0 | 0.12 | 0.05 | 40% |
| 24 | Nursery Development | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 5% |
| 25 | Well Recharge | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 98% |
| 26 | Repair & Maint of Bund | 2 | 0 | 1 | 0 | 0.14 | 0.15 | 103% |
| 27 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.07 | 0.06 | 83% |
| 28 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 98% |
| 30 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| Total | 1,025 | 15 | 498 | 281 | 13.86 | 9.67 |