| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 607 | 36 | 541 | 0 | 1.16 | 1.08 | 93% |
| 2 | Construction of NADEP/Vermi Compost Pit | 58 | 7 | 8 | 41 | 0.06 | 0.01 | 20% |
| 3 | Construction of Well | 45 | 2 | 20 | 2 | 0.55 | 0.25 | 46% |
| 4 | Construction of Check Dam/Stop Dam | 29 | 0 | 26 | 2 | 0.47 | 0.15 | 33% |
| 5 | Constr of Cement Concrete Roads | 25 | 0 | 13 | 9 | 0.35 | 0.12 | 35% |
| 6 | Solid and Liquid Waste Management | 23 | 0 | 0 | 23 | 0.00 | 0.00 | 0% |
| 7 | Farm Pond | 21 | 0 | 7 | 6 | 0.41 | 0.05 | 13% |
| 8 | Plantation | 19 | 0 | 8 | 4 | 0.42 | 0.05 | 12% |
| 9 | Cattle Shed | 17 | 0 | 1 | 2 | 0.04 | 0.01 | 26% |
| 10 | Construction of Road and Culvert | 16 | 0 | 13 | 2 | 1.17 | 0.87 | 75% |
| 11 | Construction of Trench | 14 | 0 | 12 | 2 | 0.34 | 0.13 | 38% |
| 12 | Well Recharge | 11 | 1 | 2 | 1 | 0.12 | 0.03 | 25% |
| 13 | Underground Dyke for Ground Water Recharge | 11 | 0 | 11 | 0 | 0.18 | 0.09 | 50% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 15 | Construction of Bund | 8 | 0 | 8 | 0 | 0.06 | 0.02 | 35% |
| 16 | Construction of Toilets | 6 | 0 | 6 | 0 | 0.01 | 0.01 | 99% |
| 17 | Construction of Tank | 5 | 1 | 2 | 2 | 0.08 | 0.04 | 51% |
| 18 | Land Development | 3 | 0 | 2 | 0 | 0.06 | 0.05 | 72% |
| 19 | Boulder Check/Gully Plug | 2 | 1 | 1 | 0 | 0.09 | 0.02 | 28% |
| 20 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 106% |
| 21 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 0.13 | 0.04 | 34% |
| 22 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 93% |
| 23 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 53% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.04 | 0.01 | 17% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 66% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 31% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 69% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.15 | 0.12 | 81% |
| 30 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 945 | 48 | 688 | 109 | 6.00 | 3.24 |