| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 266 | 0 | 144 | 108 | 0.62 | 0.58 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 208 | 0 | 159 | 11 | 2.77 | 1.85 | 67% |
| 3 | Rural Housing | 166 | 0 | 166 | 0 | 0.30 | 0.29 | 98% |
| 4 | Farm Pond | 140 | 0 | 113 | 3 | 0.71 | 0.53 | 75% |
| 5 | Land Development | 121 | 0 | 63 | 52 | 25.72 | 0.57 | 2% |
| 6 | Construction of Road and Culvert | 35 | 0 | 14 | 7 | 1.68 | 1.07 | 64% |
| 7 | Plantation | 25 | 0 | 13 | 8 | 0.43 | 0.11 | 26% |
| 8 | Construction of Percolation Tank | 24 | 0 | 8 | 11 | 0.42 | 0.34 | 82% |
| 9 | Well Recharge | 13 | 1 | 7 | 1 | 0.20 | 0.16 | 77% |
| 10 | Construction of Well | 10 | 0 | 8 | 1 | 0.18 | 0.11 | 61% |
| 11 | Constr of Cement Concrete Roads | 9 | 0 | 8 | 1 | 0.22 | 0.22 | 100% |
| 12 | Construction of Tank | 7 | 2 | 3 | 1 | 0.48 | 0.23 | 49% |
| 13 | Construction of Recharge Pits | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 14 | Repair & Maint of Bund | 5 | 0 | 3 | 0 | 0.29 | 0.24 | 83% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.29 | 0.27 | 92% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 21% |
| 17 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.10 | 0.02 | 21% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.08 | 0.07 | 86% |
| 20 | Goat Shelter | 2 | 1 | 1 | 0 | 0.01 | 0.01 | 49% |
| 21 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 82% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 45% |
| 24 | Construction of Trench | 1 | 0 | 1 | 0 | 0.06 | 0.02 | 24% |
| 25 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 76% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 89% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 86% |
| Total | 1,058 | 4 | 725 | 215 | 34.71 | 6.80 |