| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 280 | 3 | 264 | 0 | 52.15 | 50.82 | 98% |
| 2 | Constr of Cement Concrete Roads | 53 | 1 | 36 | 2 | 46.05 | 22.44 | 49% |
| 3 | Plantation | 49 | 7 | 13 | 3 | 58.05 | 9.45 | 16% |
| 4 | Construction of Bund | 48 | 0 | 23 | 5 | 16.67 | 6.88 | 41% |
| 5 | Land Development | 42 | 0 | 27 | 1 | 20.47 | 8.98 | 44% |
| 6 | Construction of Road and Culvert | 18 | 0 | 11 | 0 | 59.70 | 24.52 | 41% |
| 7 | Construction of Recharge Pits | 11 | 0 | 7 | 0 | 0.80 | 0.80 | 100% |
| 8 | Construction of Toilets | 9 | 0 | 5 | 0 | 11.92 | 0.91 | 8% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 0 | 6 | 0 | 15.45 | 11.15 | 72% |
| 10 | Construction of Trench | 5 | 0 | 5 | 0 | 14.85 | 11.18 | 75% |
| 11 | Constr of GP Bhawan | 5 | 0 | 5 | 0 | 0.63 | 0.59 | 93% |
| 12 | Construction of Crematorium | 5 | 0 | 4 | 0 | 7.56 | 3.20 | 42% |
| 13 | Farm Pond | 4 | 0 | 1 | 1 | 6.37 | 2.85 | 45% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 0 | 9.00 | 1.52 | 17% |
| 15 | Construction of Well | 4 | 0 | 1 | 0 | 4.89 | 4.44 | 91% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 23.18 | 6.94 | 30% |
| 17 | Bio-gas plant | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 3 | 0 | 3 | 0 | 0.18 | 0.16 | 90% |
| 19 | Constr of Compound wall | 2 | 0 | 2 | 0 | 14.53 | 13.49 | 93% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 6.61 | 3.02 | 46% |
| 21 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 9.14 | 7.96 | 87% |
| 22 | Culvert | 2 | 0 | 0 | 0 | 0.53 | 0.00 | 0% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Cattle Shed | 1 | 0 | 1 | 0 | 37.85 | 37.27 | 99% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.00 | 0.03 | 3% |
| 26 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.38 | 0.37 | 99% |
| 28 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 1 | 0 | 0 | 3.11 | 0.03 | 1% |
| 30 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Grass Land Development | 1 | 1 | 0 | 0 | 7.92 | 1.78 | 23% |
| 32 | Repair & Maint of Bund | 1 | 1 | 0 | 0 | 7.92 | 0.22 | 3% |
| 33 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 1.80 | 0.04 | 2% |
| Total | 574 | 14 | 425 | 13 | 438.71 | 231.05 |