| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 259 | 7 | 245 | 0 | 50.63 | 47.09 | 93% |
| 2 | Construction of Toilets | 131 | 0 | 95 | 0 | 8.81 | 7.02 | 80% |
| 3 | Constr of Cement Concrete Roads | 41 | 1 | 28 | 1 | 23.73 | 24.18 | 102% |
| 4 | Construction of NADEP/Vermi Compost Pit | 31 | 0 | 0 | 31 | 1.76 | 0.00 | 0% |
| 5 | Farm Pond | 21 | 0 | 12 | 8 | 54.77 | 22.90 | 42% |
| 6 | Plantation | 21 | 0 | 17 | 1 | 22.87 | 7.52 | 33% |
| 7 | Construction of Check Dam/Stop Dam | 20 | 0 | 20 | 0 | 34.91 | 17.50 | 50% |
| 8 | Land Development | 18 | 0 | 7 | 0 | 15.98 | 4.80 | 30% |
| 9 | Construction of Well | 16 | 0 | 8 | 3 | 47.89 | 28.86 | 60% |
| 10 | Construction of Bund | 12 | 0 | 1 | 11 | 8.91 | 2.16 | 24% |
| 11 | Well Recharge | 12 | 0 | 12 | 0 | 12.14 | 7.61 | 63% |
| 12 | Construction of Road and Culvert | 11 | 0 | 9 | 0 | 45.57 | 18.47 | 41% |
| 13 | Construction of Percolation Tank | 11 | 0 | 5 | 3 | 19.74 | 12.78 | 65% |
| 14 | Solid and Liquid Waste Management | 10 | 0 | 8 | 0 | 3.93 | 3.66 | 93% |
| 15 | Constr of Kitchen Shed | 4 | 0 | 2 | 2 | 0.89 | 0.36 | 41% |
| 16 | Construction of Tank | 4 | 0 | 2 | 1 | 28.89 | 28.21 | 98% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 4.98 | 4.97 | 100% |
| 18 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Percolation Tank | 2 | 0 | 1 | 1 | 3.77 | 2.07 | 55% |
| 20 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.72 | 0.69 | 95% |
| 21 | Constr of Gabion | 1 | 0 | 0 | 1 | 5.11 | 0.00 | 0% |
| 22 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.01 | 7.88 | 98% |
| 23 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 0.13 | 5% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.91 | 0.88 | 97% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.70 | 0.45 | 65% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 1.45 | 1.17 | 81% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.99 | 78% |
| Total | 640 | 8 | 480 | 67 | 422.37 | 261.35 |