| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 134 | 8 | 98 | 0 | 27.02 | 21.25 | 79% |
| 2 | Solid and Liquid Waste Management | 81 | 0 | 81 | 0 | 3.79 | 3.78 | 100% |
| 3 | Construction of Toilets | 25 | 0 | 16 | 2 | 3.50 | 2.60 | 74% |
| 4 | Constr of Cement Concrete Roads | 22 | 1 | 16 | 1 | 12.77 | 10.10 | 79% |
| 5 | Plantation | 21 | 7 | 4 | 2 | 26.31 | 7.56 | 29% |
| 6 | Farm Pond | 20 | 0 | 11 | 1 | 16.73 | 9.41 | 56% |
| 7 | Construction of Well | 17 | 1 | 14 | 0 | 30.56 | 25.00 | 82% |
| 8 | Well Recharge | 14 | 1 | 9 | 0 | 12.57 | 5.68 | 45% |
| 9 | Construction of Road and Culvert | 9 | 0 | 5 | 1 | 33.74 | 16.76 | 50% |
| 10 | Land Development | 8 | 0 | 4 | 1 | 6.18 | 0.57 | 9% |
| 11 | Constr of Gabion | 8 | 0 | 5 | 0 | 1.73 | 0.86 | 49% |
| 12 | Construction of Bund | 7 | 1 | 0 | 1 | 6.76 | 2.21 | 33% |
| 13 | Construction of Recharge Pits | 7 | 0 | 0 | 6 | 0.93 | 0.00 | 0% |
| 14 | Construction of Tank | 6 | 0 | 5 | 0 | 13.53 | 10.09 | 75% |
| 15 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.11 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 4 | 0 | 0 | 2 | 2.21 | 0.00 | 0% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.25 | 0.06 | 26% |
| 18 | Other Works | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Community infrastructure | 3 | 0 | 3 | 0 | 5.80 | 3.02 | 52% |
| 20 | Repair & maint of Pond/ Tank | 3 | 1 | 2 | 0 | 13.24 | 2.88 | 22% |
| 21 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 0 | 11.27 | 0.20 | 2% |
| 22 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 2.61 | 2.67 | 102% |
| 23 | Terracing | 1 | 0 | 1 | 0 | 0.22 | 0.19 | 86% |
| 24 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 11.85 | 8.90 | 75% |
| 26 | Construction of Trench | 1 | 0 | 1 | 0 | 1.77 | 0.05 | 3% |
| 27 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 10.00 | 5.65 | 57% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.37 | 97% |
| Total | 413 | 21 | 284 | 24 | 257.89 | 141.88 |