| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 152 | 4 | 125 | 15 | 0.27 | 0.22 | 80% |
| 2 | Construction of Toilets | 72 | 0 | 67 | 2 | 0.09 | 0.07 | 74% |
| 3 | Land Development | 51 | 0 | 22 | 6 | 0.32 | 0.17 | 52% |
| 4 | Cattle Shed | 23 | 0 | 19 | 0 | 0.13 | 0.08 | 64% |
| 5 | Construction of Road and Culvert | 22 | 3 | 13 | 2 | 1.08 | 0.52 | 48% |
| 6 | Plantation | 22 | 1 | 11 | 4 | 0.23 | 0.02 | 10% |
| 7 | Construction of Bund | 18 | 0 | 14 | 0 | 0.30 | 0.19 | 63% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0 | 6 | 3 | 0.05 | 0.05 | 106% |
| 9 | Construction of Well | 11 | 0 | 9 | 0 | 0.34 | 0.14 | 41% |
| 10 | Farm Pond | 11 | 0 | 2 | 0 | 0.12 | 0.07 | 58% |
| 11 | Constr of Cement Concrete Roads | 9 | 1 | 7 | 0 | 0.13 | 0.08 | 65% |
| 12 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 6 | 0 | 0.01 | 0.01 | 82% |
| 13 | Culvert | 7 | 1 | 5 | 1 | 0.06 | 0.03 | 57% |
| 14 | Construction of Recharge Pits | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 0.18 | 0.10 | 55% |
| 16 | Solid and Liquid Waste Management | 5 | 1 | 4 | 0 | 0.00 | 0.00 | 99% |
| 17 | Constr of GP Bhawan | 4 | 0 | 1 | 1 | 0.01 | 0.00 | 38% |
| 18 | Well Recharge | 3 | 0 | 1 | 0 | 0.05 | 0.03 | 65% |
| 19 | Construction of Crematorium | 3 | 0 | 2 | 0 | 0.07 | 0.04 | 61% |
| 20 | Construction of Trench | 3 | 0 | 1 | 0 | 0.03 | 0.01 | 36% |
| 21 | Constr of Gabion | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Spur | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Nursery Development | 2 | 1 | 0 | 0 | 0.10 | 0.02 | 17% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 54% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 82% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 28 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 80% |
| Total | 462 | 12 | 323 | 41 | 3.63 | 1.88 |