| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 181 | 8 | 156 | 5 | 0.32 | 0.26 | 81% |
| 2 | Construction of Check Dam/Stop Dam | 54 | 1 | 38 | 7 | 1.45 | 1.03 | 71% |
| 3 | Construction of Percolation Tank | 43 | 3 | 9 | 19 | 1.11 | 0.63 | 57% |
| 4 | Plantation | 43 | 1 | 6 | 8 | 0.11 | 0.00 | 3% |
| 5 | Construction of Recharge Pits | 39 | 1 | 3 | 19 | 0.05 | 0.01 | 27% |
| 6 | Constr of Cement Concrete Roads | 27 | 0 | 20 | 2 | 0.24 | 0.19 | 81% |
| 7 | Construction of Road and Culvert | 25 | 0 | 6 | 14 | 0.72 | 0.42 | 57% |
| 8 | Farm Pond | 25 | 1 | 11 | 9 | 0.20 | 0.09 | 46% |
| 9 | Construction of Tank | 21 | 2 | 4 | 1 | 0.95 | 0.69 | 73% |
| 10 | Construction of Well | 19 | 0 | 9 | 4 | 0.31 | 0.20 | 66% |
| 11 | Repair & maint of Pond/ Tank | 15 | 0 | 2 | 12 | 0.29 | 0.14 | 49% |
| 12 | Construction of Trench | 8 | 0 | 1 | 6 | 0.05 | 0.01 | 23% |
| 13 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 14 | Culvert | 4 | 0 | 4 | 0 | 0.25 | 0.22 | 91% |
| 15 | Constr of Aganwadi | 4 | 0 | 0 | 3 | 0.07 | 0.00 | 1% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 0.17 | 0.14 | 84% |
| 17 | Construction of Other Community Building/Assets | 3 | 0 | 0 | 0 | 0.29 | 0.00 | 0% |
| 18 | Land Development | 3 | 0 | 1 | 0 | 0.01 | 0.00 | 78% |
| 19 | Well Recharge | 3 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 20 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 61% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.13 | 0.09 | 67% |
| 22 | Construction of Bund | 2 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 23 | Construction of Play field | 2 | 0 | 1 | 0 | 0.26 | 0.05 | 19% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.14 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 543 | 17 | 277 | 123 | 7.20 | 4.19 |