| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 548 | 11 | 531 | 0 | 96.54 | 92.00 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 88 | 0 | 47 | 26 | 74.96 | 51.10 | 68% |
| 3 | Solid and Liquid Waste Management | 77 | 0 | 18 | 57 | 3.87 | 2.83 | 73% |
| 4 | Construction of Bund | 47 | 0 | 23 | 17 | 65.55 | 59.16 | 90% |
| 5 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 16 | 13 | 12.07 | 9.91 | 82% |
| 6 | Constr of Cement Concrete Roads | 38 | 0 | 31 | 3 | 29.98 | 24.09 | 80% |
| 7 | Land Development | 24 | 0 | 19 | 0 | 19.64 | 7.05 | 36% |
| 8 | Construction of Toilets | 21 | 0 | 0 | 11 | 1.74 | 0.00 | 0% |
| 9 | Plantation | 19 | 2 | 8 | 2 | 60.89 | 4.55 | 8% |
| 10 | Well Recharge | 18 | 0 | 13 | 0 | 1.63 | 1.41 | 86% |
| 11 | Farm Pond | 17 | 0 | 6 | 1 | 11.40 | 4.89 | 43% |
| 12 | Construction of Road and Culvert | 16 | 0 | 9 | 0 | 63.86 | 22.34 | 35% |
| 13 | Construction of Well | 13 | 0 | 8 | 0 | 30.14 | 13.46 | 45% |
| 14 | Constr of GP Bhawan | 10 | 0 | 6 | 4 | 4.33 | 2.96 | 69% |
| 15 | Cattle Shed | 8 | 0 | 4 | 3 | 30.47 | 30.25 | 99% |
| 16 | Construction of Percolation Tank | 7 | 0 | 5 | 2 | 16.60 | 4.51 | 27% |
| 17 | Construction of Recharge Pits | 5 | 0 | 1 | 4 | 0.72 | 0.02 | 3% |
| 18 | Construction of Crematorium | 5 | 0 | 4 | 0 | 15.34 | 8.38 | 55% |
| 19 | Construction of Tank | 4 | 1 | 2 | 1 | 27.06 | 17.41 | 64% |
| 20 | Culvert | 4 | 0 | 4 | 0 | 3.92 | 3.77 | 96% |
| 21 | Construction of Trench | 3 | 0 | 3 | 0 | 4.89 | 0.18 | 4% |
| 22 | Constr of Food Grain storage | 3 | 0 | 1 | 2 | 16.05 | 8.02 | 50% |
| 23 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 1.47 | 0.31 | 21% |
| 24 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 10.42 | 5.80 | 56% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 7.81 | 5.71 | 73% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 3.53 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| Total | 1,037 | 14 | 768 | 152 | 615.33 | 380.55 |