| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 297 | 0 | 297 | 0 | 50.66 | 50.12 | 99% |
| 2 | Construction of Bund | 95 | 0 | 13 | 82 | 44.19 | 17.01 | 39% |
| 3 | Construction of NADEP/Vermi Compost Pit | 51 | 0 | 49 | 1 | 2.62 | 2.40 | 92% |
| 4 | Construction of Recharge Pits | 45 | 0 | 14 | 31 | 4.07 | 3.10 | 76% |
| 5 | Land Development | 45 | 0 | 21 | 20 | 46.88 | 43.36 | 93% |
| 6 | Construction of Well | 37 | 0 | 34 | 2 | 40.83 | 30.64 | 75% |
| 7 | Solid and Liquid Waste Management | 36 | 0 | 4 | 15 | 0.62 | 0.58 | 94% |
| 8 | Plantation | 34 | 4 | 14 | 0 | 50.19 | 9.37 | 19% |
| 9 | Farm Pond | 23 | 0 | 13 | 4 | 17.37 | 9.43 | 54% |
| 10 | Cattle Shed | 22 | 0 | 2 | 0 | 1.38 | 0.64 | 46% |
| 11 | Construction of Check Dam/Stop Dam | 13 | 0 | 8 | 0 | 46.25 | 37.03 | 80% |
| 12 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 4 | 24.76 | 9.64 | 39% |
| 13 | Construction of Road and Culvert | 10 | 0 | 7 | 3 | 87.99 | 57.26 | 65% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 9 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Toilets | 7 | 0 | 6 | 1 | 0.46 | 0.32 | 69% |
| 16 | Construction of Percolation Tank | 5 | 0 | 2 | 2 | 21.72 | 21.62 | 100% |
| 17 | Construction of Tank | 5 | 0 | 1 | 2 | 13.06 | 13.08 | 100% |
| 18 | Construction of Trench | 4 | 0 | 4 | 0 | 16.44 | 14.12 | 86% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 26.65 | 23.60 | 89% |
| 20 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 13.33 | 12.74 | 96% |
| 21 | Well Recharge | 2 | 0 | 1 | 1 | 1.94 | 1.66 | 85% |
| 22 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 1.80 | 1.95 | 108% |
| 23 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 19.16 | 0.00 | 0% |
| 24 | Other Works | 1 | 0 | 1 | 0 | 0.18 | 0.01 | 5% |
| 25 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 27 | Construction of Canal | 1 | 0 | 1 | 0 | 3.00 | 2.63 | 88% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.00 | 0.60 | 60% |
| 29 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 767 | 4 | 506 | 172 | 538.35 | 364.68 |