| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 128 | 4 | 105 | 1 | 25.66 | 21.30 | 83% |
| 2 | Construction of Toilets | 90 | 0 | 88 | 0 | 6.68 | 6.63 | 99% |
| 3 | Constr of Cement Concrete Roads | 40 | 0 | 31 | 8 | 23.24 | 19.59 | 84% |
| 4 | Construction of Recharge Pits | 19 | 0 | 1 | 18 | 8.11 | 4.81 | 59% |
| 5 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 5 | 8 | 1.66 | 0.49 | 30% |
| 6 | Plantation | 11 | 0 | 2 | 9 | 17.23 | 1.05 | 6% |
| 7 | Construction of Well | 8 | 0 | 4 | 2 | 7.11 | 3.07 | 43% |
| 8 | Farm Pond | 6 | 0 | 6 | 0 | 0.26 | 0.26 | 100% |
| 9 | Well Recharge | 4 | 0 | 2 | 2 | 5.26 | 0.30 | 6% |
| 10 | Construction of Check Dam/Stop Dam | 4 | 0 | 2 | 1 | 7.58 | 5.29 | 70% |
| 11 | Construction of Trench | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 3 | 0 | 1 | 0 | 14.62 | 11.34 | 78% |
| 13 | Construction of Bund | 2 | 0 | 1 | 1 | 9.29 | 7.86 | 85% |
| 14 | Cattle Shed | 2 | 1 | 0 | 0 | 38.04 | 31.46 | 83% |
| 15 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 3.12 | 1.29 | 41% |
| 16 | Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.47 | 0.46 | 97% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 1.56 | 0.37 | 24% |
| 20 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.67 | 0.00 | 0% |
| 21 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.09 | 1.26 | 116% |
| 23 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.66 | 0.38 | 58% |
| Total | 343 | 5 | 253 | 55 | 172.32 | 117.21 |