| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 568 | 41 | 417 | 8 | 1.26 | 0.86 | 68% |
| 2 | Construction of Bund | 55 | 0 | 15 | 24 | 2.06 | 1.44 | 70% |
| 3 | Construction of Toilets | 54 | 0 | 48 | 2 | 0.06 | 0.06 | 89% |
| 4 | Construction of Check Dam/Stop Dam | 54 | 5 | 22 | 10 | 5.38 | 2.03 | 38% |
| 5 | Land Development | 52 | 0 | 29 | 1 | 0.13 | 0.05 | 41% |
| 6 | Construction of NADEP/Vermi Compost Pit | 45 | 0 | 13 | 14 | 0.03 | 0.02 | 77% |
| 7 | Plantation | 29 | 2 | 8 | 10 | 0.92 | 0.41 | 44% |
| 8 | Construction of Tank | 28 | 1 | 16 | 7 | 0.86 | 0.63 | 74% |
| 9 | Construction of Road and Culvert | 27 | 0 | 12 | 6 | 0.66 | 0.38 | 57% |
| 10 | Construction of Percolation Tank | 24 | 0 | 5 | 10 | 0.15 | 0.13 | 86% |
| 11 | Constr of Cement Concrete Roads | 23 | 2 | 12 | 4 | 1.11 | 0.86 | 77% |
| 12 | Cattle Shed | 13 | 0 | 13 | 0 | 0.11 | 0.08 | 70% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 3 | 2 | 0.03 | 0.03 | 87% |
| 14 | Repair & Maint of Bund | 6 | 0 | 1 | 5 | 0.06 | 0.05 | 91% |
| 15 | Construction of Trench | 6 | 0 | 1 | 4 | 0.17 | 0.12 | 72% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Constr of GP Bhawan | 4 | 2 | 1 | 1 | 0.30 | 0.16 | 55% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 98% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| 20 | Constr of Gabion | 3 | 0 | 2 | 1 | 0.15 | 0.02 | 16% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.40 | 0.04 | 10% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.43 | 0.02 | 4% |
| 25 | Construction of Spur | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 92% |
| 26 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 1% |
| 27 | Construction of Canal | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 89% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 74% |
| 29 | Bio-Fertilizer | 1 | 1 | 0 | 0 | 0.08 | 0.00 | 0% |
| 30 | Construction of Well | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 7% |
| 31 | Culvert | 1 | 1 | 0 | 0 | 0.05 | 0.03 | 54% |
| 32 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,024 | 56 | 629 | 114 | 14.57 | 7.53 |