| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 503 | 0 | 503 | 0 | 84.38 | 84.22 | 100% |
| 2 | Construction of Toilets | 170 | 0 | 149 | 0 | 13.32 | 12.14 | 91% |
| 3 | Constr of Cement Concrete Roads | 40 | 4 | 27 | 1 | 29.52 | 23.75 | 80% |
| 4 | Land Development | 32 | 0 | 24 | 5 | 20.22 | 14.23 | 70% |
| 5 | Plantation | 30 | 2 | 19 | 6 | 81.85 | 20.90 | 26% |
| 6 | Construction of Bund | 29 | 0 | 7 | 21 | 17.96 | 2.81 | 16% |
| 7 | Solid and Liquid Waste Management | 23 | 2 | 8 | 11 | 9.24 | 8.05 | 87% |
| 8 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 2 | 10 | 2.09 | 0.04 | 2% |
| 9 | Construction of Road and Culvert | 14 | 0 | 8 | 6 | 97.98 | 68.44 | 70% |
| 10 | Construction of Well | 12 | 4 | 7 | 1 | 32.56 | 12.47 | 38% |
| 11 | Construction of Check Dam/Stop Dam | 11 | 0 | 5 | 3 | 50.54 | 29.71 | 59% |
| 12 | Well Recharge | 8 | 0 | 4 | 1 | 1.81 | 1.26 | 70% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 6 | 1 | 27.40 | 22.43 | 82% |
| 14 | Works for Flood Control and Protection | 7 | 0 | 4 | 3 | 11.70 | 10.65 | 91% |
| 15 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.87 | 0.29 | 34% |
| 16 | Renovation of Canal | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 5.27 | 3.13 | 60% |
| 18 | Construction of Crematorium | 4 | 0 | 1 | 2 | 4.00 | 1.39 | 35% |
| 19 | Farm Pond | 3 | 1 | 2 | 0 | 9.71 | 3.83 | 39% |
| 20 | Construction of Trench | 3 | 0 | 1 | 2 | 0.50 | 0.51 | 102% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.82 | 0.37 | 45% |
| 22 | Construction of Play field | 2 | 0 | 1 | 0 | 3.06 | 1.47 | 48% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.57 | 0.26 | 45% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.14 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 4.83 | 4.81 | 100% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.46 | 0.42 | 91% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.43 | 2.90 | 84% |
| Total | 937 | 13 | 792 | 79 | 514.23 | 330.48 |