| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 314 | 42 | 247 | 1 | 0.64 | 0.61 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 186 | 0 | 152 | 3 | 1.40 | 1.28 | 92% |
| 3 | Construction of Bund | 103 | 0 | 50 | 24 | 0.97 | 0.84 | 86% |
| 4 | Farm Pond | 71 | 0 | 55 | 0 | 0.49 | 0.39 | 80% |
| 5 | Land Development | 70 | 0 | 58 | 1 | 5.97 | 0.80 | 14% |
| 6 | Boulder Check/Gully Plug | 59 | 0 | 46 | 10 | 3.20 | 2.48 | 78% |
| 7 | Construction of NADEP/Vermi Compost Pit | 57 | 0 | 24 | 16 | 0.03 | 0.02 | 57% |
| 8 | Construction of Trench | 55 | 0 | 27 | 13 | 2.35 | 1.85 | 79% |
| 9 | Construction of Percolation Tank | 34 | 0 | 32 | 1 | 0.13 | 0.09 | 72% |
| 10 | Construction of Road and Culvert | 33 | 0 | 27 | 3 | 1.65 | 1.15 | 70% |
| 11 | Plantation | 31 | 6 | 15 | 2 | 0.62 | 0.21 | 33% |
| 12 | Construction of Well | 23 | 0 | 19 | 0 | 0.46 | 0.37 | 82% |
| 13 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 4 | 0.16 | 0.16 | 99% |
| 14 | Well Recharge | 10 | 0 | 4 | 5 | 0.17 | 0.11 | 64% |
| 15 | Repair & maint of Water Harvesting Structures | 10 | 1 | 7 | 2 | 0.49 | 0.44 | 89% |
| 16 | Underground Dyke for Ground Water Recharge | 5 | 0 | 5 | 0 | 0.12 | 0.09 | 79% |
| 17 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 50% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.11 | 0.10 | 91% |
| 19 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 88% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 87% |
| 22 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 0 | 0 | 0.05 | 0.05 | 93% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 74% |
| 25 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 26 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 1,094 | 49 | 790 | 90 | 19.12 | 11.11 |