| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 129 | 0 | 65 | 0 | 5.26 | 2.88 | 55% |
| 2 | Plantation | 83 | 1 | 79 | 0 | 12.52 | 5.37 | 43% |
| 3 | Constr of Cement Concrete Roads | 60 | 1 | 31 | 8 | 24.62 | 15.86 | 64% |
| 4 | Construction of Recharge Pits | 35 | 0 | 5 | 25 | 0.52 | 0.13 | 26% |
| 5 | Rural Housing | 22 | 5 | 16 | 0 | 4.60 | 3.75 | 81% |
| 6 | Solid and Liquid Waste Management | 8 | 1 | 6 | 1 | 1.55 | 1.11 | 71% |
| 7 | Cattle Shed | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 8 | Farm Pond | 7 | 0 | 0 | 0 | 0.09 | 0.00 | 0% |
| 9 | Construction of Road and Culvert | 5 | 0 | 1 | 2 | 14.69 | 7.63 | 52% |
| 10 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 4 | 1 | 0.44 | 0.37 | 84% |
| 11 | Construction of Trench | 3 | 0 | 0 | 1 | 2.08 | 0.11 | 5% |
| 12 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.07 | 0.03 | 43% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.37 | 0.00 | 0% |
| 15 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 15.12 | 5.71 | 38% |
| 16 | Nursery Development | 1 | 0 | 1 | 0 | 0.05 | 0.01 | 23% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 5.18 | 3.19 | 62% |
| 18 | Construction of Bund | 1 | 0 | 1 | 0 | 2.87 | 2.57 | 89% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.48 | 0.31 | 65% |
| 20 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 2.00 | 0.05 | 3% |
| Total | 375 | 8 | 213 | 42 | 92.53 | 49.09 |