| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 3 | 91 | 0 | 16.77 | 15.31 | 91% |
| 2 | Construction of Well | 53 | 3 | 24 | 4 | 61.94 | 39.80 | 64% |
| 3 | Well Recharge | 19 | 0 | 1 | 1 | 15.48 | 8.79 | 57% |
| 4 | Plantation | 18 | 0 | 3 | 4 | 14.23 | 2.05 | 14% |
| 5 | Farm Pond | 17 | 0 | 11 | 0 | 12.12 | 6.36 | 52% |
| 6 | Constr of Cement Concrete Roads | 17 | 0 | 10 | 2 | 25.65 | 17.52 | 68% |
| 7 | Construction of Check Dam/Stop Dam | 8 | 0 | 5 | 2 | 70.72 | 51.37 | 73% |
| 8 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 4 | 1 | 1.12 | 0.10 | 9% |
| 9 | Construction of Road and Culvert | 4 | 0 | 2 | 0 | 22.61 | 9.65 | 43% |
| 10 | Construction of Bund | 4 | 0 | 0 | 0 | 1.50 | 0.80 | 53% |
| 11 | Land Development | 3 | 0 | 0 | 0 | 1.50 | 0.86 | 58% |
| 12 | Boulder Check/Gully Plug | 3 | 1 | 0 | 1 | 3.26 | 0.12 | 4% |
| 13 | Terracing | 3 | 1 | 0 | 1 | 11.05 | 0.89 | 8% |
| 14 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Goat Shelter | 2 | 0 | 0 | 1 | 1.01 | 0.00 | 0% |
| 16 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.19 | 0.03 | 15% |
| 17 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.22 | 0.16 | 72% |
| 18 | Grass Land Development | 1 | 0 | 0 | 0 | 2.00 | 0.10 | 5% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.27 | 0.24 | 90% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.68 | 93% |
| Total | 259 | 8 | 154 | 19 | 263.45 | 155.82 |