| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 393 | 0 | 393 | 0 | 65.66 | 65.02 | 99% |
| 2 | Construction of Check Dam/Stop Dam | 62 | 0 | 47 | 11 | 15.83 | 11.02 | 70% |
| 3 | Farm Pond | 57 | 1 | 15 | 14 | 51.51 | 27.37 | 53% |
| 4 | Construction of Toilets | 51 | 0 | 50 | 0 | 2.58 | 2.48 | 96% |
| 5 | Constr of Cement Concrete Roads | 45 | 3 | 31 | 6 | 62.39 | 43.10 | 69% |
| 6 | Plantation | 38 | 7 | 15 | 13 | 63.32 | 10.92 | 17% |
| 7 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 0 | 18 | 0.00 | 0.00 | 0% |
| 8 | Well Recharge | 19 | 0 | 2 | 5 | 2.85 | 2.33 | 82% |
| 9 | Construction of Road and Culvert | 15 | 0 | 14 | 0 | 78.36 | 42.32 | 54% |
| 10 | Construction of Bund | 14 | 0 | 4 | 3 | 1.32 | 0.45 | 34% |
| 11 | Land Development | 14 | 0 | 11 | 0 | 4.85 | 2.80 | 58% |
| 12 | Renovation of traditional water bodies | 12 | 0 | 11 | 0 | 18.29 | 19.63 | 107% |
| 13 | Construction of Tank | 6 | 0 | 0 | 5 | 4.76 | 3.84 | 81% |
| 14 | Constr of GP Bhawan | 6 | 0 | 1 | 2 | 1.56 | 1.24 | 79% |
| 15 | Construction of Well | 5 | 1 | 4 | 0 | 29.42 | 25.80 | 88% |
| 16 | Solid and Liquid Waste Management | 4 | 0 | 2 | 0 | 0.70 | 0.66 | 94% |
| 17 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 17.70 | 15.71 | 89% |
| 18 | Constr of Gabion | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Construction of Crematorium | 2 | 0 | 1 | 0 | 6.65 | 1.14 | 17% |
| 21 | Construction of Trench | 1 | 0 | 0 | 0 | 3.27 | 0.00 | 0% |
| 22 | Construction of Canal | 1 | 0 | 0 | 0 | 9.94 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.15 | 0.13 | 88% |
| 24 | Culvert | 1 | 1 | 0 | 0 | 0.90 | 0.89 | 99% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 778 | 13 | 606 | 83 | 442.00 | 276.84 |