| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 184 | 35 | 133 | 0 | 0.33 | 0.29 | 87% |
| 2 | Construction of Bund | 73 | 3 | 10 | 56 | 1.65 | 1.53 | 93% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 1 | 14 | 8 | 0.72 | 0.40 | 55% |
| 4 | Solid and Liquid Waste Management | 26 | 1 | 16 | 7 | 0.05 | 0.03 | 54% |
| 5 | Construction of Percolation Tank | 22 | 0 | 16 | 5 | 1.16 | 0.97 | 83% |
| 6 | Construction of Well | 19 | 2 | 4 | 11 | 0.23 | 0.04 | 16% |
| 7 | Constr of Cement Concrete Roads | 18 | 3 | 13 | 2 | 0.28 | 0.16 | 56% |
| 8 | Construction of Tank | 15 | 2 | 1 | 5 | 0.51 | 0.07 | 13% |
| 9 | Construction of Road and Culvert | 14 | 0 | 8 | 3 | 1.22 | 0.93 | 76% |
| 10 | Repair & maint of Pond/ Tank | 12 | 3 | 4 | 2 | 0.75 | 0.57 | 77% |
| 11 | Plantation | 11 | 5 | 2 | 3 | 0.19 | 0.02 | 12% |
| 12 | Well Recharge | 10 | 1 | 0 | 1 | 0.02 | 0.01 | 86% |
| 13 | Farm Pond | 7 | 1 | 4 | 0 | 0.10 | 0.07 | 69% |
| 14 | Construction of Toilets | 7 | 0 | 7 | 0 | 0.01 | 0.01 | 99% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 0.20 | 0.19 | 98% |
| 16 | Construction of Trench | 3 | 1 | 0 | 2 | 0.02 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.10 | 0.00 | 2% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 20 | Construction of Crematorium | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Land Development | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 83% |
| 23 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 466 | 58 | 241 | 109 | 7.67 | 5.39 |