| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 221 | 31 | 167 | 1 | 42.74 | 30.07 | 70% |
| 2 | Construction of Check Dam/Stop Dam | 53 | 0 | 32 | 4 | 70.21 | 52.64 | 75% |
| 3 | Construction of Well | 45 | 4 | 19 | 11 | 95.18 | 52.12 | 55% |
| 4 | Farm Pond | 40 | 3 | 5 | 18 | 52.40 | 19.08 | 36% |
| 5 | Constr of Cement Concrete Roads | 31 | 3 | 17 | 5 | 24.66 | 13.10 | 53% |
| 6 | Construction of Tank | 28 | 1 | 6 | 15 | 69.98 | 29.04 | 42% |
| 7 | Construction of Bund | 26 | 0 | 11 | 10 | 23.33 | 4.96 | 21% |
| 8 | Plantation | 18 | 1 | 6 | 2 | 31.37 | 11.55 | 37% |
| 9 | Land Development | 17 | 0 | 7 | 0 | 13.36 | 2.36 | 18% |
| 10 | Construction of Toilets | 16 | 0 | 6 | 10 | 1.92 | 0.63 | 33% |
| 11 | Well Recharge | 14 | 2 | 5 | 1 | 35.00 | 21.54 | 62% |
| 12 | Construction of Percolation Tank | 14 | 0 | 6 | 7 | 30.81 | 26.99 | 88% |
| 13 | Construction of Trench | 14 | 1 | 10 | 0 | 33.09 | 11.99 | 36% |
| 14 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Cattle Shed | 12 | 0 | 3 | 9 | 8.53 | 3.15 | 37% |
| 16 | Construction of Crematorium | 9 | 1 | 2 | 4 | 21.65 | 4.72 | 22% |
| 17 | Construction of Road and Culvert | 9 | 0 | 6 | 0 | 64.56 | 22.17 | 34% |
| 18 | Terracing | 7 | 0 | 4 | 3 | 3.84 | 2.36 | 61% |
| 19 | Constr of Gabion | 6 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 20 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 1.86 | 0.62 | 33% |
| 21 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 10.70 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.52 | 0.01 | 2% |
| 23 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 1.72 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 2.02 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 2.91 | 1.45 | 50% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.59 | 75% |
| 27 | Culvert | 1 | 0 | 0 | 1 | 0.80 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 1.86 | 0.00 | 0% |
| 29 | Nursery Development | 1 | 0 | 0 | 0 | 1.33 | 0.41 | 31% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 3.38 | 0.00 | 0% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.33 | 75% |
| Total | 611 | 47 | 317 | 120 | 663.01 | 320.85 |