| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 858 | 154 | 620 | 0 | 1.69 | 1.27 | 75% |
| 2 | Construction of Toilets | 101 | 0 | 25 | 0 | 0.04 | 0.01 | 16% |
| 3 | Construction of Well | 61 | 1 | 47 | 4 | 0.64 | 0.29 | 46% |
| 4 | Construction of NADEP/Vermi Compost Pit | 58 | 0 | 6 | 52 | 0.08 | 0.00 | 5% |
| 5 | Construction of Check Dam/Stop Dam | 56 | 1 | 39 | 5 | 2.97 | 2.16 | 73% |
| 6 | Land Development | 55 | 0 | 52 | 0 | 0.62 | 0.46 | 73% |
| 7 | Construction of Road and Culvert | 52 | 0 | 42 | 0 | 3.19 | 1.57 | 49% |
| 8 | Plantation | 44 | 1 | 27 | 12 | 0.72 | 0.17 | 24% |
| 9 | Farm Pond | 32 | 0 | 14 | 10 | 0.25 | 0.17 | 68% |
| 10 | Construction of Trench | 26 | 0 | 12 | 7 | 0.90 | 0.58 | 64% |
| 11 | Cattle Shed | 17 | 1 | 11 | 5 | 0.13 | 0.09 | 71% |
| 12 | Well Recharge | 14 | 0 | 0 | 0 | 0.03 | 0.03 | 94% |
| 13 | Constr of Cement Concrete Roads | 9 | 0 | 9 | 0 | 0.25 | 0.23 | 89% |
| 14 | Underground Dyke for Ground Water Recharge | 9 | 0 | 3 | 0 | 0.08 | 0.04 | 53% |
| 15 | Construction of Percolation Tank | 6 | 0 | 1 | 2 | 0.03 | 0.03 | 84% |
| 16 | Boulder Check/Gully Plug | 5 | 0 | 2 | 0 | 0.13 | 0.09 | 69% |
| 17 | Construction of Bund | 4 | 0 | 3 | 0 | 0.13 | 0.09 | 69% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 0.02 | 0.01 | 81% |
| 19 | Other Works | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Percolation Tank | 3 | 1 | 1 | 1 | 0.03 | 0.01 | 23% |
| 21 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 94% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.10 | 0.10 | 94% |
| 23 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of Tank | 2 | 0 | 2 | 0 | 0.30 | 0.29 | 99% |
| 25 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 92% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 96% |
| 28 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.09 | 0.06 | 67% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.10 | 66% |
| 31 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 78% |
| Total | 1,434 | 159 | 931 | 104 | 12.69 | 7.94 |