| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 6 | 191 | 0 | 35.35 | 33.10 | 94% |
| 2 | Plantation | 47 | 6 | 4 | 1 | 38.99 | 11.68 | 30% |
| 3 | Construction of Well | 39 | 4 | 22 | 0 | 60.23 | 43.77 | 73% |
| 4 | Construction of Percolation Tank | 21 | 3 | 7 | 0 | 28.01 | 18.40 | 66% |
| 5 | Constr of Cement Concrete Roads | 20 | 0 | 17 | 1 | 40.48 | 18.08 | 45% |
| 6 | Construction of Recharge Pits | 19 | 0 | 2 | 10 | 4.47 | 0.73 | 16% |
| 7 | Construction of Road and Culvert | 17 | 0 | 9 | 1 | 52.13 | 33.14 | 64% |
| 8 | Well Recharge | 15 | 1 | 1 | 0 | 6.52 | 4.08 | 63% |
| 9 | Construction of Toilets | 14 | 0 | 7 | 0 | 0.95 | 0.17 | 18% |
| 10 | Construction of Bund | 12 | 0 | 6 | 0 | 3.89 | 2.92 | 75% |
| 11 | Solid and Liquid Waste Management | 11 | 0 | 0 | 2 | 0.29 | 0.00 | 0% |
| 12 | Farm Pond | 10 | 0 | 6 | 0 | 1.61 | 1.06 | 66% |
| 13 | Construction of Tank | 6 | 0 | 2 | 4 | 22.52 | 17.01 | 76% |
| 14 | Cattle Shed | 6 | 0 | 5 | 0 | 5.85 | 5.63 | 96% |
| 15 | Construction of Trench | 5 | 1 | 1 | 0 | 9.52 | 2.43 | 26% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 1.98 | 1.73 | 87% |
| 17 | Goat Shelter | 4 | 2 | 2 | 0 | 2.08 | 1.76 | 85% |
| 18 | Constr of Gabion | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of Kitchen Shed | 4 | 0 | 2 | 0 | 0.32 | 0.28 | 86% |
| 20 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 3 | 0 | 1 | 0 | 3.53 | 3.07 | 87% |
| 22 | Poultry Shelter | 3 | 1 | 2 | 0 | 1.67 | 0.95 | 57% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 0 | 1 | 0.57 | 0.00 | 0% |
| 24 | Construction of Crematorium | 2 | 0 | 1 | 0 | 5.47 | 4.72 | 86% |
| 25 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 18.83 | 16.69 | 89% |
| 26 | Culvert | 2 | 0 | 2 | 0 | 2.50 | 2.43 | 97% |
| 27 | Land Development | 2 | 0 | 2 | 0 | 5.10 | 2.91 | 57% |
| 28 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 8.29 | 5.98 | 72% |
| 29 | Repair & maint of Road | 2 | 0 | 2 | 0 | 12.82 | 12.89 | 101% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.00 | 0.98 | 98% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 32 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 4.08 | 3.59 | 88% |
| 33 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Grass Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.34 | 0.34 | 100% |
| 37 | Nursery Development | 1 | 0 | 0 | 0 | 1.18 | 0.13 | 11% |
| Total | 494 | 24 | 305 | 21 | 380.60 | 250.66 |