| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 5 | 131 | 2 | 0.26 | 0.24 | 92% |
| 2 | Construction of Toilets | 56 | 0 | 51 | 0 | 0.03 | 0.02 | 76% |
| 3 | Plantation | 45 | 1 | 8 | 33 | 0.92 | 0.11 | 12% |
| 4 | Land Development | 44 | 0 | 38 | 0 | 0.59 | 0.05 | 9% |
| 5 | Construction of Check Dam/Stop Dam | 41 | 0 | 20 | 16 | 0.79 | 0.42 | 53% |
| 6 | Construction of NADEP/Vermi Compost Pit | 40 | 0 | 39 | 0 | 0.08 | 0.05 | 62% |
| 7 | Construction of Well | 40 | 3 | 20 | 5 | 1.03 | 0.56 | 54% |
| 8 | Constr of Cement Concrete Roads | 32 | 0 | 22 | 4 | 0.27 | 0.26 | 96% |
| 9 | Construction of Bund | 18 | 0 | 7 | 11 | 0.51 | 0.26 | 51% |
| 10 | Farm Pond | 15 | 2 | 6 | 4 | 0.43 | 0.08 | 20% |
| 11 | Solid and Liquid Waste Management | 15 | 0 | 12 | 2 | 0.04 | 0.03 | 68% |
| 12 | Well Recharge | 15 | 0 | 11 | 2 | 0.16 | 0.01 | 7% |
| 13 | Construction of Road and Culvert | 15 | 0 | 7 | 5 | 0.72 | 0.28 | 39% |
| 14 | Constr of Gabion | 12 | 0 | 5 | 7 | 0.19 | 0.18 | 95% |
| 15 | Construction of Trench | 10 | 0 | 4 | 3 | 0.13 | 0.10 | 72% |
| 16 | Repair & maint of Pond/ Tank | 8 | 0 | 2 | 5 | 0.15 | 0.12 | 80% |
| 17 | Construction of Tank | 7 | 0 | 3 | 4 | 0.30 | 0.08 | 28% |
| 18 | Construction of Percolation Tank | 7 | 0 | 1 | 4 | 0.14 | 0.02 | 17% |
| 19 | Construction of Crematorium | 5 | 0 | 4 | 1 | 0.10 | 0.10 | 95% |
| 20 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.10 | 0.10 | 96% |
| 21 | Cattle Shed | 2 | 0 | 1 | 1 | 0.38 | 0.38 | 100% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 103% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 98% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 98% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| Total | 574 | 11 | 397 | 111 | 7.52 | 3.60 |