| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 391 | 69 | 207 | 9 | 76.15 | 54.10 | 71% |
| 2 | Construction of Toilets | 66 | 0 | 51 | 2 | 5.11 | 3.59 | 70% |
| 3 | Plantation | 48 | 9 | 10 | 25 | 39.16 | 18.66 | 48% |
| 4 | Constr of Cement Concrete Roads | 38 | 0 | 29 | 5 | 54.03 | 42.05 | 78% |
| 5 | Cattle Shed | 30 | 0 | 0 | 19 | 0.00 | 0.00 | 0% |
| 6 | Construction of Well | 29 | 1 | 20 | 7 | 70.98 | 46.42 | 65% |
| 7 | Construction of Bund | 26 | 1 | 5 | 7 | 23.41 | 10.12 | 43% |
| 8 | Construction of Check Dam/Stop Dam | 23 | 0 | 15 | 8 | 15.55 | 17.16 | 110% |
| 9 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 0 | 14 | 0.86 | 0.00 | 0% |
| 10 | Construction of Tank | 19 | 0 | 4 | 15 | 1.15 | 0.73 | 64% |
| 11 | Construction of Trench | 14 | 0 | 5 | 9 | 25.41 | 13.19 | 52% |
| 12 | Solid and Liquid Waste Management | 12 | 0 | 5 | 7 | 4.44 | 4.00 | 90% |
| 13 | Construction of Road and Culvert | 9 | 1 | 4 | 4 | 31.91 | 12.27 | 38% |
| 14 | Well Recharge | 5 | 0 | 1 | 4 | 3.20 | 2.95 | 92% |
| 15 | Construction of Crematorium | 5 | 0 | 1 | 3 | 8.19 | 2.40 | 29% |
| 16 | Repair & Maint of Community infrastructure | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Land Development | 4 | 0 | 1 | 0 | 0.30 | 0.14 | 47% |
| 18 | Constr of GP Bhawan | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Farm Pond | 4 | 1 | 0 | 1 | 6.37 | 1.25 | 20% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 11.14 | 11.25 | 101% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.26 | 0.00 | 0% |
| 26 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 4.26 | 4.25 | 100% |
| 27 | Construction of Recharge Pits | 1 | 1 | 0 | 0 | 0.26 | 0.00 | 0% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.52 | 0.49 | 95% |
| Total | 768 | 83 | 362 | 159 | 382.65 | 245.02 |