| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 162 | 15 | 134 | 2 | 29.94 | 26.17 | 87% |
| 2 | Plantation | 42 | 2 | 1 | 29 | 32.94 | 2.49 | 8% |
| 3 | Construction of Well | 41 | 4 | 27 | 2 | 90.26 | 55.70 | 62% |
| 4 | Solid and Liquid Waste Management | 19 | 0 | 16 | 3 | 2.44 | 1.91 | 78% |
| 5 | Constr of Cement Concrete Roads | 19 | 1 | 16 | 1 | 25.64 | 16.53 | 65% |
| 6 | Construction of Road and Culvert | 16 | 0 | 9 | 4 | 93.71 | 42.57 | 45% |
| 7 | Farm Pond | 14 | 1 | 5 | 3 | 11.93 | 6.36 | 53% |
| 8 | Construction of Check Dam/Stop Dam | 12 | 0 | 3 | 7 | 69.63 | 56.77 | 82% |
| 9 | Repair & maint of Pond/ Tank | 9 | 1 | 5 | 1 | 42.83 | 24.60 | 57% |
| 10 | Construction of Trench | 8 | 0 | 6 | 2 | 44.32 | 41.15 | 93% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 7 | 0 | 4.81 | 4.61 | 96% |
| 12 | Well Recharge | 6 | 0 | 0 | 2 | 1.04 | 0.73 | 70% |
| 13 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 1.04 | 0.98 | 94% |
| 14 | Construction of Bund | 3 | 0 | 1 | 0 | 2.90 | 1.00 | 35% |
| 15 | Construction of Play field | 3 | 0 | 1 | 1 | 5.00 | 5.00 | 100% |
| 16 | Culvert | 3 | 0 | 3 | 0 | 3.44 | 3.14 | 91% |
| 17 | Land Development | 3 | 0 | 1 | 1 | 4.14 | 1.82 | 44% |
| 18 | Constr of Compound wall | 3 | 0 | 3 | 0 | 2.75 | 3.10 | 113% |
| 19 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 1.22 | 0.74 | 61% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.96 | 3.92 | 99% |
| 21 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 6.80 | 6.63 | 98% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 13.79 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 6.26 | 6.15 | 98% |
| 24 | Cattle Shed | 1 | 1 | 0 | 0 | 1.26 | 0.14 | 11% |
| 25 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| 26 | Constr of Gabion | 1 | 0 | 1 | 0 | 2.78 | 2.00 | 72% |
| 27 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 6.05 | 75% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.13 | 0.85 | 75% |
| 30 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 391 | 26 | 247 | 61 | 514.11 | 321.12 |