| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 21 | 235 | 0 | 1.39 | 0.47 | 34% |
| 2 | Plantation | 62 | 10 | 17 | 7 | 1.67 | 0.75 | 45% |
| 3 | Construction of Toilets | 39 | 0 | 28 | 0 | 0.04 | 0.01 | 30% |
| 4 | Constr of Cement Concrete Roads | 22 | 0 | 19 | 0 | 0.13 | 0.13 | 99% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 0 | 12 | 0 | 0.49 | 0.41 | 85% |
| 6 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 15 | 0 | 0.03 | 0.03 | 91% |
| 7 | Construction of Tank | 16 | 0 | 12 | 0 | 0.09 | 0.08 | 90% |
| 8 | Construction of Bund | 15 | 0 | 6 | 0 | 0.63 | 0.47 | 75% |
| 9 | Cattle Shed | 14 | 0 | 10 | 0 | 0.08 | 0.05 | 63% |
| 10 | Construction of Road and Culvert | 11 | 0 | 10 | 0 | 0.44 | 0.28 | 63% |
| 11 | Farm Pond | 11 | 0 | 1 | 0 | 0.16 | 0.14 | 87% |
| 12 | Solid and Liquid Waste Management | 10 | 0 | 3 | 1 | 0.16 | 0.10 | 64% |
| 13 | Construction of Recharge Pits | 8 | 0 | 3 | 0 | 0.02 | 0.02 | 65% |
| 14 | Construction of Trench | 6 | 0 | 3 | 0 | 0.10 | 0.08 | 80% |
| 15 | Well Recharge | 4 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 16 | Constr of Aganwadi | 4 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 17 | Construction of building/workshed for SHG | 4 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 18 | Land Development | 4 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 19 | Nursery Development | 4 | 0 | 1 | 0 | 0.04 | 0.00 | 1% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 0 | 0.05 | 0.05 | 100% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.18 | 0.17 | 92% |
| 22 | Grass Land Development | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 68% |
| 23 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 89% |
| 25 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 63% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 83% |
| 29 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.19 | 0.18 | 97% |
| 31 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 89% |
| Total | 549 | 31 | 387 | 9 | 6.10 | 3.51 |