| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 252 | 65 | 143 | 0 | 51.87 | 40.31 | 78% |
| 2 | Construction of Check Dam/Stop Dam | 55 | 1 | 31 | 23 | 44.65 | 16.80 | 38% |
| 3 | Construction of NADEP/Vermi Compost Pit | 41 | 0 | 3 | 38 | 5.28 | 0.01 | 0% |
| 4 | Construction of Well | 32 | 1 | 26 | 1 | 55.45 | 31.24 | 56% |
| 5 | Plantation | 21 | 5 | 4 | 8 | 42.96 | 8.27 | 19% |
| 6 | Constr of Cement Concrete Roads | 19 | 0 | 13 | 5 | 16.60 | 11.25 | 68% |
| 7 | Underground Dyke for Ground Water Recharge | 14 | 0 | 14 | 0 | 17.35 | 13.59 | 78% |
| 8 | Construction of Toilets | 13 | 0 | 0 | 2 | 0.29 | 0.00 | 0% |
| 9 | Construction of Bund | 12 | 0 | 8 | 2 | 14.50 | 4.04 | 28% |
| 10 | Well Recharge | 11 | 0 | 2 | 2 | 12.83 | 9.48 | 74% |
| 11 | Solid and Liquid Waste Management | 11 | 0 | 4 | 7 | 0.39 | 0.01 | 2% |
| 12 | Construction of Road and Culvert | 8 | 0 | 6 | 2 | 39.68 | 28.51 | 72% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 6 | 1 | 0 | 5 | 7.73 | 0.17 | 2% |
| 14 | Constr of Gabion | 6 | 0 | 4 | 2 | 4.40 | 3.27 | 74% |
| 15 | Construction of Trench | 5 | 0 | 2 | 2 | 13.60 | 6.50 | 48% |
| 16 | Boulder Check/Gully Plug | 5 | 1 | 2 | 1 | 19.11 | 2.78 | 15% |
| 17 | Construction of Tank | 3 | 0 | 2 | 1 | 7.56 | 4.01 | 53% |
| 18 | Construction of Recharge Pits | 3 | 1 | 0 | 0 | 3.73 | 0.71 | 19% |
| 19 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 17.99 | 4.06 | 23% |
| 20 | Farm Pond | 2 | 0 | 0 | 0 | 2.95 | 2.13 | 72% |
| 21 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.60 | 1.71 | 48% |
| 22 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.44 | 0.36 | 83% |
| 23 | Cattle Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 1.14 | 0.08 | 7% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.50 | 83% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 1.64 | 0.59 | 36% |
| 28 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 4.92 | 4.17 | 85% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.46 | 0.00 | 0% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.45 | 0.37 | 83% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.73 | 0.00 | 0% |
| 33 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.54 | 0.44 | 80% |
| Total | 538 | 75 | 273 | 107 | 394.64 | 196.36 |