| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 555 | 88 | 410 | 1 | 1.12 | 0.83 | 74% |
| 2 | Plantation | 112 | 2 | 23 | 49 | 1.43 | 1.14 | 80% |
| 3 | Construction of Toilets | 81 | 0 | 46 | 31 | 0.10 | 0.05 | 52% |
| 4 | Construction of Check Dam/Stop Dam | 53 | 0 | 18 | 27 | 2.90 | 1.93 | 67% |
| 5 | Construction of Road and Culvert | 43 | 3 | 22 | 13 | 3.18 | 2.10 | 66% |
| 6 | Cattle Shed | 39 | 0 | 33 | 0 | 0.34 | 0.30 | 87% |
| 7 | Construction of Tank | 34 | 8 | 0 | 1 | 2.84 | 1.45 | 51% |
| 8 | Construction of Bund | 26 | 1 | 3 | 15 | 1.12 | 0.53 | 47% |
| 9 | Constr of Cement Concrete Roads | 22 | 0 | 15 | 2 | 1.21 | 1.07 | 88% |
| 10 | Constr of Gabion | 22 | 0 | 9 | 10 | 0.39 | 0.09 | 23% |
| 11 | Land Development | 15 | 0 | 8 | 1 | 0.29 | 0.32 | 109% |
| 12 | Repair & maint of Percolation Tank | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 13 | Culvert | 8 | 0 | 5 | 1 | 0.55 | 0.18 | 32% |
| 14 | Construction of Trench | 7 | 0 | 1 | 3 | 0.22 | 0.02 | 8% |
| 15 | Construction of Percolation Tank | 6 | 0 | 0 | 6 | 0.10 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 2 | 0.03 | 0.01 | 44% |
| 17 | Works for Flood Control and Protection | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Well Recharge | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 102% |
| 20 | Farm Pond | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 77% |
| 21 | Construction of Spur | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 76% |
| 22 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 91% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Well | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 30 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,055 | 102 | 598 | 180 | 16.22 | 10.20 |