| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 278 | 9 | 254 | 0 | 0.51 | 0.48 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 237 | 0 | 156 | 5 | 1.60 | 1.00 | 62% |
| 3 | Plantation | 228 | 0 | 127 | 95 | 3.63 | 2.54 | 70% |
| 4 | Farm Pond | 118 | 0 | 94 | 0 | 0.64 | 0.34 | 53% |
| 5 | Land Development | 98 | 0 | 75 | 6 | 0.72 | 0.55 | 77% |
| 6 | Construction of Trench | 77 | 0 | 54 | 5 | 1.40 | 1.12 | 80% |
| 7 | Construction of Bund | 69 | 0 | 32 | 4 | 0.43 | 0.33 | 77% |
| 8 | Other Works | 48 | 0 | 26 | 22 | 0.24 | 0.19 | 77% |
| 9 | Construction of Road and Culvert | 25 | 0 | 14 | 8 | 1.27 | 1.07 | 84% |
| 10 | Construction of Tank | 17 | 1 | 4 | 1 | 0.65 | 0.49 | 75% |
| 11 | Constr of Cement Concrete Roads | 17 | 0 | 7 | 7 | 0.43 | 0.21 | 50% |
| 12 | Constr of Aganwadi | 16 | 0 | 0 | 16 | 0.01 | 0.00 | 0% |
| 13 | Boulder Check/Gully Plug | 11 | 0 | 11 | 0 | 0.05 | 0.05 | 91% |
| 14 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 7 | 3 | 0.04 | 0.03 | 76% |
| 15 | Terracing | 10 | 0 | 7 | 3 | 0.05 | 0.04 | 75% |
| 16 | Underground Dyke for Ground Water Recharge | 7 | 0 | 3 | 4 | 0.06 | 0.02 | 43% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 0 | 0 | 0.02 | 0.01 | 71% |
| 18 | Construction of Well | 6 | 0 | 3 | 2 | 0.08 | 0.04 | 46% |
| 19 | Construction of Recharge Pits | 6 | 0 | 1 | 5 | 0.03 | 0.03 | 90% |
| 20 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 43% |
| 21 | Constr of Gabion | 4 | 0 | 2 | 2 | 0.10 | 0.02 | 24% |
| 22 | Nursery Development | 3 | 0 | 1 | 2 | 0.06 | 0.04 | 68% |
| 23 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.05 | 0.04 | 67% |
| 24 | Grass Land Development | 2 | 0 | 1 | 1 | 0.03 | 0.02 | 82% |
| 25 | Construction of Spur | 2 | 0 | 1 | 1 | 0.03 | 0.01 | 30% |
| 26 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 73% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.14 | 0.11 | 78% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 85% |
| 33 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 89% |
| 34 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 4% |
| Total | 1,315 | 10 | 886 | 199 | 12.39 | 8.86 |