| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 69 | 0 | 61 | 0 | 25.92 | 20.12 | 78% |
| 2 | Rural Housing | 56 | 12 | 35 | 0 | 10.32 | 9.03 | 87% |
| 3 | Construction of NADEP/Vermi Compost Pit | 44 | 9 | 21 | 14 | 7.95 | 2.83 | 36% |
| 4 | Constr of Cement Concrete Roads | 43 | 1 | 28 | 7 | 35.73 | 9.18 | 26% |
| 5 | Construction of Toilets | 34 | 0 | 32 | 2 | 4.35 | 3.75 | 86% |
| 6 | Construction of Road and Culvert | 23 | 1 | 15 | 1 | 99.47 | 57.96 | 58% |
| 7 | Solid and Liquid Waste Management | 23 | 1 | 17 | 1 | 75.55 | 52.81 | 70% |
| 8 | Construction of Recharge Pits | 13 | 0 | 8 | 5 | 1.42 | 0.94 | 66% |
| 9 | Plantation | 12 | 4 | 5 | 3 | 30.22 | 2.31 | 8% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0 | 2 | 4 | 13.18 | 3.84 | 29% |
| 11 | Culvert | 3 | 0 | 2 | 0 | 0.81 | 0.33 | 41% |
| 12 | Construction of Crematorium | 3 | 1 | 0 | 2 | 1.80 | 1.77 | 98% |
| 13 | Goat Shelter | 3 | 0 | 3 | 0 | 1.20 | 0.78 | 65% |
| 14 | Land Development | 3 | 0 | 2 | 1 | 7.36 | 5.54 | 75% |
| 15 | Well Recharge | 2 | 0 | 0 | 0 | 0.52 | 0.49 | 95% |
| 16 | Grass Land Development | 2 | 0 | 0 | 0 | 7.95 | 0.00 | 0% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 1.80 | 1.73 | 96% |
| 19 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 8.83 | 69% |
| 21 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.39 | 0.24 | 63% |
| Total | 346 | 30 | 233 | 41 | 338.77 | 182.49 |