| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 31 | 140 | 1 | 40.34 | 35.55 | 88% |
| 2 | Construction of Toilets | 67 | 0 | 65 | 0 | 4.98 | 4.43 | 89% |
| 3 | Constr of Cement Concrete Roads | 35 | 2 | 22 | 6 | 79.93 | 27.77 | 35% |
| 4 | Construction of Recharge Pits | 11 | 1 | 3 | 6 | 2.11 | 0.54 | 26% |
| 5 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 9 | 0 | 0 | 9 | 0.93 | 0.00 | 0% |
| 7 | Repaire and Maint of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 8 | Construction of Road and Culvert | 7 | 1 | 3 | 2 | 38.85 | 23.02 | 59% |
| 9 | Well Recharge | 5 | 0 | 1 | 4 | 9.38 | 0.21 | 2% |
| 10 | Plantation | 5 | 2 | 1 | 2 | 12.75 | 0.37 | 3% |
| 11 | Solid and Liquid Waste Management | 5 | 1 | 2 | 1 | 3.56 | 1.72 | 48% |
| 12 | Land Development | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 13 | Construction of Tank | 3 | 1 | 1 | 1 | 15.70 | 5.13 | 33% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 2 | 25.72 | 0.00 | 0% |
| 15 | Constr of GP Bhawan | 3 | 1 | 0 | 1 | 15.07 | 5.40 | 36% |
| 16 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 0 | 2 | 3.00 | 0.00 | 0% |
| 18 | Construction of Well | 2 | 0 | 1 | 1 | 5.62 | 0.64 | 11% |
| 19 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.66 | 0.38 | 58% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Check Dam/Stop Dam | 1 | 1 | 0 | 0 | 8.36 | 0.03 | 0% |
| 24 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 377 | 41 | 240 | 64 | 266.96 | 105.19 |