| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 162 | 20 | 116 | 5 | 28.13 | 20.84 | 74% |
| 2 | Constr of Cement Concrete Roads | 21 | 3 | 13 | 1 | 16.39 | 11.03 | 67% |
| 3 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 1 | 13 | 0.75 | 0.21 | 28% |
| 4 | Construction of Check Dam/Stop Dam | 13 | 0 | 10 | 3 | 9.04 | 17.31 | 192% |
| 5 | Construction of Road and Culvert | 11 | 0 | 5 | 3 | 15.02 | 9.15 | 61% |
| 6 | Solid and Liquid Waste Management | 11 | 2 | 2 | 5 | 3.78 | 2.13 | 56% |
| 7 | Plantation | 11 | 0 | 1 | 8 | 14.19 | 2.27 | 16% |
| 8 | Construction of Bund | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 9 | Construction of Well | 8 | 0 | 7 | 0 | 23.03 | 16.38 | 71% |
| 10 | Construction of Trench | 6 | 0 | 4 | 0 | 3.56 | 2.28 | 64% |
| 11 | Construction of Recharge Pits | 6 | 0 | 0 | 4 | 0.29 | 0.23 | 80% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.22 | 0.03 | 11% |
| 13 | Constr of Aganwadi | 4 | 0 | 2 | 1 | 1.96 | 1.09 | 56% |
| 14 | Well Recharge | 3 | 0 | 0 | 1 | 0.26 | 0.00 | 1% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 16 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Terracing | 3 | 0 | 2 | 1 | 0.71 | 0.49 | 68% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 4.00 | 3.94 | 98% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 7.50 | 6.45 | 86% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.24 | 0.05 | 20% |
| 21 | Land Development | 2 | 0 | 1 | 0 | 0.22 | 0.16 | 74% |
| 22 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Farm Pond | 2 | 0 | 1 | 0 | 1.74 | 1.63 | 94% |
| 24 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 4.80 | 2.24 | 47% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 8.49 | 8.47 | 100% |
| 26 | Nursery Development | 1 | 1 | 0 | 0 | 0.55 | 0.03 | 6% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 9.44 | 9.06 | 96% |
| 28 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.58 | 0.40 | 69% |
| 29 | Construction of Canal | 1 | 0 | 0 | 0 | 0.83 | 0.56 | 68% |
| 30 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.75 | 0.75 | 100% |
| Total | 314 | 26 | 175 | 65 | 156.60 | 117.17 |