| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 561 | 66 | 362 | 8 | 1.09 | 0.62 | 57% |
| 2 | Construction of Toilets | 230 | 1 | 121 | 5 | 0.14 | 0.07 | 51% |
| 3 | Plantation | 90 | 16 | 32 | 23 | 1.78 | 0.57 | 32% |
| 4 | Constr of Cement Concrete Roads | 81 | 3 | 71 | 4 | 0.60 | 0.52 | 87% |
| 5 | Farm Pond | 39 | 0 | 0 | 23 | 0.23 | 0.02 | 9% |
| 6 | Construction of NADEP/Vermi Compost Pit | 37 | 0 | 9 | 24 | 0.10 | 0.07 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 32 | 2 | 25 | 3 | 1.94 | 1.57 | 81% |
| 8 | Solid and Liquid Waste Management | 27 | 2 | 9 | 13 | 0.74 | 0.49 | 67% |
| 9 | Construction of Road and Culvert | 26 | 0 | 18 | 0 | 0.69 | 0.51 | 73% |
| 10 | Construction of Bund | 16 | 1 | 9 | 6 | 0.30 | 0.26 | 87% |
| 11 | Land Development | 14 | 1 | 5 | 0 | 0.28 | 0.06 | 23% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 13 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 13 | Works for Flood Control and Protection | 11 | 0 | 11 | 0 | 1.15 | 1.12 | 97% |
| 14 | Constr of Compound wall | 11 | 0 | 3 | 2 | 0.51 | 0.11 | 21% |
| 15 | Construction of Crematorium | 9 | 0 | 5 | 2 | 0.16 | 0.12 | 77% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 1 | 2 | 0.05 | 0.01 | 10% |
| 17 | Construction of Trench | 7 | 0 | 3 | 1 | 0.44 | 0.32 | 73% |
| 18 | Boulder Check/Gully Plug | 6 | 0 | 4 | 2 | 0.00 | 0.00 | 57% |
| 19 | Cattle Shed | 6 | 1 | 1 | 0 | 0.30 | 0.01 | 2% |
| 20 | Well Recharge | 6 | 0 | 0 | 2 | 0.01 | 0.01 | 56% |
| 21 | Construction of Tank | 5 | 1 | 1 | 0 | 0.35 | 0.17 | 47% |
| 22 | Repair & maint of Pond/ Tank | 4 | 1 | 2 | 1 | 0.07 | 0.03 | 42% |
| 23 | Terracing | 3 | 0 | 1 | 1 | 0.34 | 0.26 | 75% |
| 24 | Construction of Well | 3 | 0 | 2 | 1 | 0.07 | 0.04 | 55% |
| 25 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 83% |
| 26 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 0.07 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 91% |
| 29 | Construction of Spur | 1 | 0 | 0 | 1 | 0.15 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 1 | 0 | 0 | 0.06 | 0.00 | 0% |
| 31 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 12% |
| 33 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 108% |
| 34 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.02 | 0.00 | 27% |
| Total | 1,258 | 97 | 699 | 139 | 11.78 | 7.03 |