| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 338 | 7 | 307 | 0 | 69.08 | 55.08 | 80% |
| 2 | Construction of NADEP/Vermi Compost Pit | 34 | 0 | 24 | 4 | 12.00 | 10.07 | 84% |
| 3 | Farm Pond | 31 | 0 | 24 | 0 | 68.26 | 44.93 | 66% |
| 4 | Cattle Shed | 23 | 0 | 18 | 0 | 17.94 | 14.10 | 79% |
| 5 | Construction of Check Dam/Stop Dam | 22 | 0 | 15 | 1 | 57.10 | 27.35 | 48% |
| 6 | Constr of Cement Concrete Roads | 20 | 0 | 12 | 8 | 15.63 | 9.30 | 60% |
| 7 | Land Development | 16 | 0 | 4 | 1 | 25.35 | 3.88 | 15% |
| 8 | Construction of Well | 13 | 0 | 12 | 0 | 16.34 | 9.02 | 55% |
| 9 | Construction of Trench | 13 | 2 | 9 | 1 | 62.58 | 41.13 | 66% |
| 10 | Plantation | 13 | 0 | 3 | 6 | 25.54 | 1.37 | 5% |
| 11 | Construction of Road and Culvert | 12 | 0 | 7 | 3 | 22.40 | 14.44 | 65% |
| 12 | Construction of Bund | 5 | 0 | 5 | 0 | 1.49 | 1.16 | 78% |
| 13 | Goat Shelter | 4 | 0 | 1 | 0 | 1.35 | 0.42 | 32% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 3 | 0 | 1.20 | 0.76 | 63% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 1.42 | 0.01 | 1% |
| 16 | Underground Dyke for Ground Water Recharge | 3 | 0 | 1 | 0 | 7.08 | 4.65 | 66% |
| 17 | Well Recharge | 3 | 0 | 0 | 0 | 0.52 | 0.48 | 92% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 12.66 | 0.00 | 0% |
| 19 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 12.79 | 0.00 | 0% |
| 21 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 4.27 | 3.59 | 84% |
| 22 | Other Works | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Works for Flood Control and Protection | 2 | 0 | 1 | 0 | 4.96 | 2.30 | 46% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.30 | 0.30 | 98% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.51 | 0.00 | 0% |
| 26 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.43 | 0.29 | 67% |
| 27 | Construction of Tank | 1 | 0 | 0 | 0 | 3.83 | 0.00 | 0% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 3.60 | 2.14 | 60% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 2.27 | 64% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 1.85 | 0.00 | 0% |
| 31 | Culvert | 1 | 0 | 1 | 0 | 3.24 | 0.29 | 9% |
| Total | 577 | 9 | 453 | 35 | 457.25 | 249.31 |