| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 354 | 84 | 210 | 0 | 0.73 | 0.57 | 78% |
| 2 | Plantation | 230 | 21 | 106 | 52 | 2.59 | 1.42 | 55% |
| 3 | Construction of Well | 196 | 9 | 97 | 10 | 2.62 | 1.61 | 61% |
| 4 | Farm Pond | 123 | 1 | 63 | 14 | 1.46 | 0.81 | 56% |
| 5 | Cattle Shed | 51 | 0 | 7 | 23 | 1.22 | 0.06 | 5% |
| 6 | Constr of Cement Concrete Roads | 36 | 0 | 23 | 2 | 0.77 | 0.65 | 85% |
| 7 | Construction of Road and Culvert | 24 | 0 | 15 | 1 | 1.00 | 0.65 | 66% |
| 8 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 2 | 16 | 0.02 | 0.00 | 5% |
| 9 | Construction of Check Dam/Stop Dam | 12 | 0 | 7 | 3 | 0.52 | 0.41 | 79% |
| 10 | Construction of Tank | 12 | 1 | 7 | 3 | 0.09 | 0.06 | 66% |
| 11 | Well Recharge | 11 | 0 | 0 | 1 | 0.02 | 0.02 | 82% |
| 12 | Repair & maint of Pond/ Tank | 9 | 0 | 1 | 8 | 0.03 | 0.00 | 0% |
| 13 | Constr of Gabion | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 14 | Land Development | 5 | 0 | 1 | 2 | 0.00 | 0.00 | 12% |
| 15 | Boulder Check/Gully Plug | 4 | 0 | 1 | 2 | 0.10 | 0.04 | 37% |
| 16 | Construction of Trench | 3 | 0 | 3 | 0 | 0.03 | 0.02 | 62% |
| 17 | Construction of Bund | 3 | 0 | 1 | 1 | 0.01 | 0.01 | 98% |
| 18 | Repair & maint of Water Harvesting Structures | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 27% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.10 | 0.02 | 21% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 22% |
| 22 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.15 | 0.10 | 68% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Goat Shelter | 1 | 1 | 0 | 0 | 0.00 | 0.00 | 73% |
| 25 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 76% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 94% |
| 27 | Construction of Play field | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| Total | 1,110 | 117 | 549 | 149 | 11.55 | 6.51 |