| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 119 | 0 | 65 | 0 | 0.06 | 0.02 | 42% |
| 2 | Rural Housing | 109 | 22 | 73 | 1 | 0.21 | 0.17 | 80% |
| 3 | Construction of Road and Culvert | 57 | 1 | 45 | 0 | 0.57 | 0.48 | 84% |
| 4 | Construction of NADEP/Vermi Compost Pit | 54 | 0 | 51 | 3 | 0.12 | 0.09 | 75% |
| 5 | Plantation | 42 | 8 | 20 | 7 | 2.49 | 0.27 | 11% |
| 6 | Constr of Cement Concrete Roads | 42 | 0 | 36 | 1 | 0.69 | 0.43 | 63% |
| 7 | Construction of Trench | 42 | 0 | 18 | 22 | 1.35 | 0.75 | 56% |
| 8 | Construction of Tank | 21 | 0 | 4 | 17 | 0.20 | 0.18 | 90% |
| 9 | Repair & maint of Road | 20 | 0 | 17 | 2 | 0.12 | 0.11 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 19 | 0 | 11 | 5 | 0.47 | 0.47 | 100% |
| 11 | Land Development | 13 | 0 | 7 | 1 | 0.53 | 0.23 | 43% |
| 12 | Construction of Bund | 11 | 0 | 2 | 5 | 1.24 | 0.61 | 49% |
| 13 | Repair & maint of Water Harvesting Structures | 11 | 0 | 9 | 2 | 0.04 | 0.03 | 80% |
| 14 | Well Recharge | 10 | 0 | 2 | 2 | 0.01 | 0.01 | 59% |
| 15 | Cattle Shed | 10 | 0 | 10 | 0 | 0.07 | 0.06 | 89% |
| 16 | Farm Pond | 6 | 1 | 0 | 2 | 0.25 | 0.08 | 33% |
| 17 | Boulder Check/Gully Plug | 6 | 0 | 3 | 0 | 0.19 | 0.17 | 90% |
| 18 | Repair & Maint of Bund | 5 | 0 | 2 | 3 | 0.05 | 0.04 | 82% |
| 19 | Constr of Compound wall | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 77% |
| 20 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 79% |
| 21 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Terracing | 2 | 1 | 1 | 0 | 0.08 | 0.08 | 92% |
| 24 | Deepening / Desilting of Flood Channels | 2 | 0 | 0 | 0 | 0.00 | 0.01 | 0% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 97% |
| 27 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 27% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 17% |
| 29 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.11 | 0.08 | 72% |
| 31 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 55% |
| 32 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 86% |
| 33 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.05 | 35% |
| 34 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 60% |
| 36 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| Total | 624 | 34 | 383 | 85 | 9.16 | 4.49 |