| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 274 | 1 | 245 | 0 | 0.48 | 0.41 | 85% |
| 2 | Construction of Well | 67 | 3 | 33 | 17 | 0.80 | 0.43 | 53% |
| 3 | Construction of Check Dam/Stop Dam | 63 | 0 | 39 | 13 | 0.57 | 0.45 | 78% |
| 4 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 20 | 26 | 0.04 | 0.02 | 58% |
| 5 | Farm Pond | 37 | 0 | 3 | 5 | 0.44 | 0.28 | 63% |
| 6 | Construction of Trench | 20 | 0 | 12 | 4 | 0.43 | 0.23 | 53% |
| 7 | Construction of Road and Culvert | 18 | 0 | 7 | 2 | 1.61 | 0.29 | 18% |
| 8 | Plantation | 16 | 0 | 10 | 4 | 0.37 | 0.07 | 19% |
| 9 | Underground Dyke for Ground Water Recharge | 15 | 0 | 11 | 0 | 0.77 | 0.35 | 46% |
| 10 | Well Recharge | 15 | 0 | 0 | 1 | 0.08 | 0.06 | 82% |
| 11 | Cattle Shed | 14 | 2 | 4 | 8 | 0.09 | 0.06 | 70% |
| 12 | Constr of Cement Concrete Roads | 14 | 0 | 9 | 4 | 0.27 | 0.15 | 57% |
| 13 | Construction of Tank | 6 | 0 | 2 | 3 | 0.08 | 0.06 | 77% |
| 14 | Construction of Toilets | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Percolation Tank | 4 | 0 | 2 | 1 | 0.07 | 0.06 | 85% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Land Development | 3 | 0 | 1 | 0 | 0.05 | 0.02 | 33% |
| 18 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.06 | 0.04 | 70% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 37% |
| 20 | Culvert | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 21 | Nursery Development | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 33% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 23 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 60% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 95% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| Total | 633 | 6 | 404 | 90 | 6.38 | 3.07 |