| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 1 | 261 | 0 | 0.49 | 0.48 | 98% |
| 2 | Construction of Toilets | 160 | 0 | 118 | 0 | 0.10 | 0.07 | 70% |
| 3 | Construction of NADEP/Vermi Compost Pit | 140 | 0 | 131 | 3 | 0.25 | 0.19 | 78% |
| 4 | Construction of Well | 63 | 4 | 38 | 6 | 1.55 | 1.11 | 71% |
| 5 | Construction of Check Dam/Stop Dam | 63 | 0 | 46 | 7 | 0.56 | 0.41 | 73% |
| 6 | Construction of Bund | 34 | 0 | 21 | 12 | 0.38 | 0.22 | 58% |
| 7 | Constr of Cement Concrete Roads | 27 | 1 | 22 | 3 | 0.40 | 0.33 | 82% |
| 8 | Land Development | 24 | 0 | 17 | 2 | 0.41 | 0.07 | 18% |
| 9 | Solid and Liquid Waste Management | 22 | 0 | 8 | 14 | 0.04 | 0.03 | 71% |
| 10 | Construction of Percolation Tank | 17 | 0 | 6 | 9 | 0.24 | 0.15 | 65% |
| 11 | Farm Pond | 12 | 0 | 10 | 1 | 0.39 | 0.27 | 69% |
| 12 | Construction of Recharge Pits | 10 | 0 | 10 | 0 | 0.02 | 0.01 | 94% |
| 13 | Constr of Gabion | 9 | 0 | 9 | 0 | 0.17 | 0.16 | 96% |
| 14 | Construction of Road and Culvert | 6 | 1 | 4 | 1 | 0.40 | 0.31 | 78% |
| 15 | Well Recharge | 5 | 0 | 5 | 0 | 0.14 | 0.14 | 102% |
| 16 | Construction of Crematorium | 5 | 0 | 3 | 1 | 0.11 | 0.08 | 73% |
| 17 | Plantation | 5 | 2 | 3 | 0 | 0.14 | 0.01 | 6% |
| 18 | Constr of GP Bhawan | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 94% |
| 19 | Construction of Tank | 3 | 1 | 1 | 0 | 0.12 | 0.07 | 57% |
| 20 | Construction of Trench | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 66% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 99% |
| 23 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 24 | Culvert | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 103% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| Total | 885 | 10 | 725 | 59 | 6.08 | 4.29 |