| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 253 | 5 | 242 | 0 | 43.87 | 41.26 | 94% |
| 2 | Constr of Cement Concrete Roads | 41 | 0 | 29 | 3 | 27.29 | 18.35 | 67% |
| 3 | Construction of Check Dam/Stop Dam | 40 | 0 | 20 | 17 | 81.33 | 81.21 | 100% |
| 4 | Construction of Well | 40 | 0 | 14 | 13 | 46.48 | 37.05 | 80% |
| 5 | Farm Pond | 33 | 0 | 10 | 9 | 18.96 | 7.99 | 42% |
| 6 | Construction of Tank | 29 | 0 | 11 | 8 | 54.48 | 44.50 | 82% |
| 7 | Plantation | 26 | 7 | 9 | 5 | 52.29 | 6.64 | 13% |
| 8 | Construction of Bund | 25 | 0 | 9 | 14 | 5.06 | 1.51 | 30% |
| 9 | Construction of Percolation Tank | 18 | 0 | 3 | 11 | 24.72 | 11.35 | 46% |
| 10 | Construction of Road and Culvert | 12 | 0 | 8 | 1 | 92.46 | 34.79 | 38% |
| 11 | Cattle Shed | 11 | 0 | 6 | 4 | 6.09 | 5.71 | 94% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 8 | 2 | 2.19 | 1.10 | 50% |
| 13 | Well Recharge | 11 | 0 | 4 | 0 | 1.60 | 0.73 | 46% |
| 14 | Solid and Liquid Waste Management | 10 | 0 | 8 | 2 | 0.50 | 0.37 | 75% |
| 15 | Constr of Gabion | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 8 | 0 | 5 | 1 | 18.34 | 13.55 | 74% |
| 17 | Land Development | 7 | 0 | 4 | 0 | 1.04 | 0.38 | 36% |
| 18 | Boulder Check/Gully Plug | 6 | 0 | 5 | 1 | 1.43 | 0.01 | 0% |
| 19 | Construction of Trench | 5 | 0 | 3 | 0 | 9.31 | 6.21 | 67% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 3 | 7.14 | 0.00 | 0% |
| 21 | Construction of Crematorium | 4 | 0 | 3 | 0 | 9.60 | 6.42 | 67% |
| 22 | Construction of Toilets | 4 | 0 | 3 | 0 | 0.14 | 0.03 | 20% |
| 23 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 12.86 | 4.46 | 35% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 2 | 0 | 1 | 0 | 1.58 | 1.06 | 67% |
| 26 | Construction of Play field | 2 | 0 | 0 | 1 | 3.72 | 0.00 | 0% |
| 27 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.70 | 0.44 | 63% |
| Total | 619 | 12 | 409 | 108 | 523.19 | 325.13 |