| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 14 | 99 | 0 | 26.71 | 21.66 | 81% |
| 2 | Construction of Trench | 19 | 0 | 18 | 1 | 3.00 | 1.92 | 64% |
| 3 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 2 | 10.41 | 9.17 | 88% |
| 4 | Construction of Check Dam/Stop Dam | 14 | 0 | 6 | 6 | 48.22 | 45.48 | 94% |
| 5 | Plantation | 13 | 3 | 9 | 1 | 41.56 | 10.99 | 26% |
| 6 | Construction of Road and Culvert | 9 | 1 | 6 | 2 | 56.79 | 34.17 | 60% |
| 7 | Solid and Liquid Waste Management | 7 | 0 | 5 | 1 | 5.29 | 3.16 | 60% |
| 8 | Construction of Well | 4 | 0 | 3 | 1 | 8.06 | 5.83 | 72% |
| 9 | Boulder Check/Gully Plug | 3 | 0 | 0 | 2 | 3.69 | 0.00 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 1.45 | 1.11 | 76% |
| 11 | Land Development | 3 | 0 | 2 | 1 | 8.82 | 7.38 | 84% |
| 12 | Construction of Play field | 2 | 0 | 2 | 0 | 3.73 | 2.74 | 73% |
| 13 | Construction of Bund | 1 | 0 | 1 | 0 | 4.80 | 4.35 | 91% |
| 14 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.20 | 0.20 | 98% |
| 15 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.10 | 2.67 | 86% |
| 16 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.27 | 0.00 | 0% |
| 17 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 13.63 | 5.44 | 40% |
| 18 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| Total | 226 | 18 | 167 | 20 | 240.19 | 156.72 |