| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 332 | 0 | 332 | 0 | 0.56 | 0.55 | 98% |
| 2 | Construction of Toilets | 81 | 0 | 78 | 0 | 0.04 | 0.03 | 87% |
| 3 | Construction of Well | 68 | 0 | 62 | 1 | 1.45 | 1.28 | 89% |
| 4 | Land Development | 62 | 0 | 51 | 5 | 0.27 | 0.17 | 62% |
| 5 | Construction of Bund | 58 | 0 | 40 | 16 | 1.40 | 1.10 | 78% |
| 6 | Farm Pond | 38 | 1 | 28 | 0 | 0.50 | 0.24 | 48% |
| 7 | Plantation | 37 | 8 | 13 | 7 | 0.82 | 0.18 | 22% |
| 8 | Constr of Cement Concrete Roads | 36 | 1 | 28 | 5 | 0.23 | 0.15 | 68% |
| 9 | Construction of Check Dam/Stop Dam | 28 | 0 | 21 | 1 | 0.99 | 1.17 | 117% |
| 10 | Solid and Liquid Waste Management | 14 | 0 | 11 | 2 | 0.02 | 0.01 | 56% |
| 11 | Well Recharge | 13 | 0 | 12 | 0 | 0.03 | 0.03 | 84% |
| 12 | Construction of Tank | 12 | 0 | 4 | 4 | 0.63 | 0.40 | 64% |
| 13 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 7 | 3 | 0.00 | 0.00 | 100% |
| 14 | Construction of Trench | 12 | 0 | 9 | 1 | 0.84 | 0.55 | 65% |
| 15 | Construction of Recharge Pits | 12 | 0 | 8 | 0 | 0.01 | 0.01 | 87% |
| 16 | Cattle Shed | 10 | 0 | 8 | 0 | 0.09 | 0.03 | 36% |
| 17 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 0.49 | 0.17 | 34% |
| 18 | Construction of Percolation Tank | 5 | 0 | 5 | 0 | 0.34 | 0.22 | 66% |
| 19 | Repair & maint of Pond/ Tank | 4 | 1 | 0 | 2 | 0.39 | 0.06 | 14% |
| 20 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.10 | 0.08 | 75% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.31 | 0.21 | 68% |
| 22 | Constr of Kitchen Shed | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 39% |
| 23 | Construction of Play field | 3 | 0 | 2 | 0 | 0.11 | 0.00 | 3% |
| 24 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.29 | 0.24 | 81% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 86% |
| 26 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.10 | 0.06 | 62% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 31 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.09 | 0.05 | 63% |
| Total | 864 | 11 | 735 | 53 | 10.21 | 6.99 |