| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 244 | 22 | 192 | 4 | 0.43 | 0.34 | 80% |
| 2 | Plantation | 69 | 2 | 32 | 30 | 1.41 | 0.60 | 43% |
| 3 | Construction of Check Dam/Stop Dam | 46 | 0 | 24 | 18 | 1.41 | 0.73 | 52% |
| 4 | Land Development | 34 | 0 | 29 | 2 | 0.14 | 0.01 | 7% |
| 5 | Construction of Well | 29 | 0 | 17 | 4 | 0.46 | 0.30 | 65% |
| 6 | Farm Pond | 20 | 3 | 15 | 0 | 0.13 | 0.07 | 52% |
| 7 | Cattle Shed | 19 | 0 | 8 | 0 | 0.09 | 0.05 | 49% |
| 8 | Solid and Liquid Waste Management | 15 | 0 | 2 | 13 | 0.01 | 0.01 | 70% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 7 | 2 | 0.15 | 0.08 | 52% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 12 | 0 | 4 | 8 | 0.12 | 0.05 | 43% |
| 11 | Well Recharge | 12 | 2 | 0 | 2 | 0.07 | 0.01 | 14% |
| 12 | Repair & maint of Pond/ Tank | 10 | 0 | 4 | 6 | 0.21 | 0.12 | 59% |
| 13 | Constr of Gabion | 9 | 0 | 3 | 4 | 0.02 | 0.00 | 18% |
| 14 | Construction of Road and Culvert | 8 | 0 | 4 | 2 | 0.28 | 0.11 | 38% |
| 15 | Construction of Bund | 8 | 0 | 4 | 2 | 0.16 | 0.12 | 75% |
| 16 | Construction of Toilets | 6 | 0 | 6 | 0 | 0.01 | 0.01 | 96% |
| 17 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 18 | Construction of Trench | 4 | 0 | 4 | 0 | 0.06 | 0.05 | 86% |
| 19 | Constr of Aganwadi | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 44% |
| 20 | Construction of Tank | 3 | 0 | 2 | 1 | 0.15 | 0.08 | 58% |
| 21 | Construction of Play field | 3 | 0 | 2 | 0 | 0.12 | 0.05 | 42% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 24 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.01 | 0.01 | 69% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| Total | 584 | 29 | 363 | 110 | 5.64 | 2.82 |