| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 20 | 215 | 0 | 50.68 | 41.84 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 46 | 0 | 33 | 13 | 81.99 | 67.18 | 82% |
| 3 | Farm Pond | 35 | 4 | 8 | 21 | 39.35 | 15.74 | 40% |
| 4 | Constr of Cement Concrete Roads | 32 | 2 | 22 | 5 | 29.83 | 22.42 | 75% |
| 5 | Construction of Toilets | 25 | 0 | 10 | 15 | 2.22 | 0.53 | 24% |
| 6 | Well Recharge | 19 | 0 | 12 | 0 | 7.44 | 6.40 | 86% |
| 7 | Construction of Bund | 18 | 0 | 3 | 14 | 11.16 | 10.23 | 92% |
| 8 | Construction of Well | 17 | 0 | 11 | 0 | 46.37 | 29.57 | 64% |
| 9 | Construction of Percolation Tank | 17 | 0 | 7 | 5 | 30.90 | 22.31 | 72% |
| 10 | Plantation | 16 | 5 | 4 | 6 | 35.89 | 3.73 | 10% |
| 11 | Cattle Shed | 15 | 0 | 2 | 13 | 40.38 | 38.87 | 96% |
| 12 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 2 | 0 | 1.86 | 0.23 | 12% |
| 13 | Repair & maint of Pond/ Tank | 12 | 0 | 1 | 10 | 12.00 | 2.09 | 17% |
| 14 | Constr of GP Bhawan | 11 | 1 | 9 | 1 | 23.76 | 20.37 | 86% |
| 15 | Construction of Trench | 10 | 0 | 10 | 0 | 17.80 | 13.31 | 75% |
| 16 | Land Development | 9 | 1 | 7 | 0 | 14.54 | 4.22 | 29% |
| 17 | Construction of Tank | 9 | 1 | 1 | 1 | 12.66 | 11.36 | 90% |
| 18 | Construction of Recharge Pits | 8 | 0 | 0 | 8 | 0.76 | 0.00 | 0% |
| 19 | Solid and Liquid Waste Management | 7 | 1 | 2 | 0 | 1.89 | 0.88 | 46% |
| 20 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 35.45 | 16.77 | 47% |
| 21 | Constr of Gabion | 6 | 0 | 5 | 0 | 9.05 | 8.95 | 99% |
| 22 | Culvert | 4 | 0 | 4 | 0 | 6.00 | 2.48 | 41% |
| 23 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 1.23 | 1.03 | 84% |
| 25 | Constr of Compound wall | 2 | 0 | 2 | 0 | 6.64 | 6.28 | 95% |
| 26 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.83 | 95% |
| 27 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.50 | 2.98 | 54% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 4.53 | 3.86 | 85% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 1.79 | 73% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.47 | 98% |
| 31 | Nursery Development | 1 | 0 | 1 | 0 | 5.35 | 0.00 | 0% |
| 32 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.71 | 0.69 | 97% |
| Total | 613 | 35 | 386 | 115 | 542.80 | 360.42 |