| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 172 | 0 | 165 | 0 | 48.27 | 32.82 | 68% |
| 2 | Rural Housing | 152 | 1 | 150 | 0 | 28.23 | 27.43 | 97% |
| 3 | Farm Pond | 57 | 0 | 36 | 6 | 93.94 | 49.68 | 53% |
| 4 | Construction of NADEP/Vermi Compost Pit | 48 | 1 | 29 | 2 | 5.75 | 2.62 | 46% |
| 5 | Construction of Toilets | 29 | 0 | 28 | 0 | 3.48 | 3.36 | 97% |
| 6 | Constr of Cement Concrete Roads | 24 | 0 | 20 | 1 | 30.34 | 32.52 | 107% |
| 7 | Construction of Check Dam/Stop Dam | 19 | 0 | 11 | 0 | 27.89 | 12.61 | 45% |
| 8 | Construction of Recharge Pits | 18 | 0 | 4 | 2 | 0.54 | 0.16 | 30% |
| 9 | Construction of Trench | 17 | 0 | 7 | 0 | 13.17 | 8.81 | 67% |
| 10 | Cattle Shed | 17 | 0 | 15 | 0 | 7.00 | 4.59 | 66% |
| 11 | Construction of Road and Culvert | 10 | 0 | 10 | 0 | 35.06 | 26.98 | 77% |
| 12 | Plantation | 9 | 0 | 7 | 0 | 19.53 | 13.19 | 68% |
| 13 | Boulder Check/Gully Plug | 5 | 0 | 2 | 0 | 1.16 | 0.93 | 80% |
| 14 | Construction of Bund | 4 | 0 | 2 | 0 | 3.14 | 2.76 | 88% |
| 15 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 5.09 | 5.01 | 98% |
| 16 | Constr of Compound wall | 3 | 0 | 1 | 2 | 24.23 | 14.50 | 60% |
| 17 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 10.57 | 7.84 | 74% |
| 18 | Construction of Play field | 2 | 1 | 1 | 0 | 9.29 | 1.16 | 12% |
| 19 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 10.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.86 | 0.38 | 44% |
| 21 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 5.98 | 5.88 | 98% |
| 22 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 9.82 | 7.67 | 78% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 10.32 | 103% |
| 25 | Goat Shelter | 1 | 0 | 1 | 0 | 0.45 | 0.43 | 95% |
| Total | 598 | 3 | 498 | 13 | 403.79 | 271.61 |