| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 290 | 20 | 254 | 2 | 55.37 | 46.16 | 83% |
| 2 | Constr of Cement Concrete Roads | 46 | 1 | 33 | 6 | 27.10 | 22.56 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 39 | 0 | 25 | 8 | 41.21 | 21.49 | 52% |
| 4 | Construction of Toilets | 38 | 0 | 16 | 0 | 2.35 | 0.96 | 41% |
| 5 | Construction of Well | 28 | 2 | 17 | 0 | 78.86 | 43.04 | 55% |
| 6 | Land Development | 25 | 0 | 23 | 1 | 78.30 | 7.46 | 10% |
| 7 | Construction of Road and Culvert | 16 | 0 | 16 | 0 | 87.34 | 52.81 | 61% |
| 8 | Constr of Gabion | 15 | 0 | 1 | 14 | 6.66 | 1.03 | 16% |
| 9 | Well Recharge | 12 | 0 | 10 | 1 | 10.69 | 7.53 | 70% |
| 10 | Plantation | 11 | 1 | 2 | 3 | 34.61 | 6.68 | 19% |
| 11 | Farm Pond | 10 | 0 | 5 | 2 | 18.26 | 8.75 | 48% |
| 12 | Construction of Bund | 10 | 0 | 7 | 0 | 42.42 | 35.75 | 84% |
| 13 | Construction of Tank | 8 | 0 | 1 | 0 | 38.09 | 35.19 | 92% |
| 14 | Solid and Liquid Waste Management | 8 | 0 | 2 | 5 | 2.56 | 1.47 | 57% |
| 15 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 3 | 4 | 1.42 | 0.50 | 35% |
| 16 | Construction of Trench | 7 | 0 | 5 | 0 | 17.20 | 11.78 | 68% |
| 17 | Construction of Recharge Pits | 7 | 1 | 3 | 0 | 0.87 | 0.51 | 59% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 6.17 | 6.13 | 99% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 4.55 | 3.88 | 85% |
| 20 | Culvert | 2 | 0 | 2 | 0 | 4.04 | 4.03 | 100% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 4.91 | 5.17 | 105% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 3.10 | 3.09 | 100% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.69 | 2.62 | 71% |
| 25 | Cattle Shed | 1 | 0 | 1 | 0 | 37.85 | 37.77 | 100% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 3.94 | 3.89 | 99% |
| Total | 590 | 25 | 434 | 48 | 611.57 | 370.24 |