| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 217 | 38 | 145 | 0 | 46.45 | 31.58 | 68% |
| 2 | Construction of Bund | 51 | 0 | 23 | 24 | 22.18 | 12.25 | 55% |
| 3 | Construction of Toilets | 34 | 0 | 29 | 0 | 4.08 | 3.38 | 83% |
| 4 | Constr of Cement Concrete Roads | 21 | 1 | 16 | 0 | 19.09 | 11.79 | 62% |
| 5 | Cattle Shed | 18 | 1 | 14 | 3 | 11.78 | 8.44 | 72% |
| 6 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 8 | 7 | 0.35 | 0.16 | 45% |
| 7 | Farm Pond | 11 | 0 | 9 | 1 | 23.77 | 10.21 | 43% |
| 8 | Construction of Recharge Pits | 11 | 0 | 0 | 10 | 0.25 | 0.00 | 0% |
| 9 | Plantation | 9 | 0 | 4 | 4 | 9.98 | 1.88 | 19% |
| 10 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 65.21 | 30.72 | 47% |
| 11 | Land Development | 6 | 0 | 4 | 1 | 8.39 | 3.20 | 38% |
| 12 | Construction of Trench | 6 | 0 | 4 | 2 | 0.46 | 0.10 | 23% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 2.85 | 0.00 | 0% |
| 14 | Works for Flood Control and Protection | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 15 | Constr of GP Bhawan | 3 | 0 | 3 | 0 | 1.53 | 1.32 | 86% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Renovation of traditional water bodies | 3 | 0 | 2 | 0 | 5.09 | 1.22 | 24% |
| 18 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 1.56 | 1.06 | 68% |
| 19 | Construction of Well | 2 | 0 | 1 | 0 | 4.48 | 0.21 | 5% |
| 20 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.89 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 3.20 | 2.12 | 66% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.89 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 431 | 40 | 271 | 64 | 232.47 | 119.65 |