| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 528 | 8 | 483 | 0 | 0.99 | 0.91 | 91% |
| 2 | Construction of Check Dam/Stop Dam | 88 | 2 | 57 | 19 | 3.37 | 2.56 | 76% |
| 3 | Construction of Well | 83 | 2 | 75 | 1 | 1.11 | 0.88 | 79% |
| 4 | Plantation | 74 | 7 | 53 | 8 | 2.56 | 0.98 | 38% |
| 5 | Construction of Road and Culvert | 52 | 0 | 46 | 0 | 2.33 | 1.64 | 70% |
| 6 | Land Development | 40 | 0 | 24 | 0 | 0.29 | 0.18 | 62% |
| 7 | Construction of Bund | 32 | 0 | 13 | 12 | 1.22 | 0.88 | 73% |
| 8 | Construction of NADEP/Vermi Compost Pit | 25 | 1 | 0 | 23 | 0.04 | 0.02 | 41% |
| 9 | Well Recharge | 24 | 1 | 1 | 1 | 0.16 | 0.06 | 40% |
| 10 | Boulder Check/Gully Plug | 21 | 0 | 15 | 0 | 1.02 | 0.85 | 84% |
| 11 | Construction of Trench | 16 | 1 | 7 | 3 | 0.60 | 0.47 | 78% |
| 12 | Constr of Cement Concrete Roads | 7 | 0 | 7 | 0 | 0.38 | 0.27 | 71% |
| 13 | Farm Pond | 7 | 0 | 2 | 0 | 0.05 | 0.04 | 84% |
| 14 | Underground Dyke for Ground Water Recharge | 6 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 15 | Construction of Toilets | 5 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.20 | 0.13 | 64% |
| 17 | Repair & maint of Water Harvesting Structures | 3 | 0 | 3 | 0 | 0.24 | 0.23 | 97% |
| 18 | Terracing | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 65% |
| 22 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 89% |
| 25 | Goat Shelter | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Percolation Tank | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 4% |
| Total | 1,028 | 23 | 790 | 75 | 14.68 | 10.15 |