| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 393 | 55 | 314 | 1 | 85.76 | 67.37 | 79% |
| 2 | Construction of Toilets | 278 | 0 | 248 | 2 | 14.66 | 12.74 | 87% |
| 3 | Plantation | 181 | 5 | 160 | 8 | 93.60 | 40.81 | 44% |
| 4 | Constr of Cement Concrete Roads | 52 | 1 | 38 | 8 | 68.75 | 52.20 | 76% |
| 5 | Farm Pond | 39 | 0 | 14 | 11 | 52.12 | 22.70 | 44% |
| 6 | Construction of Well | 24 | 0 | 16 | 6 | 56.08 | 41.25 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 16 | 0 | 15 | 1 | 24.01 | 19.62 | 82% |
| 8 | Well Recharge | 11 | 0 | 2 | 1 | 1.99 | 1.61 | 81% |
| 9 | Repair & maint of Pond/ Tank | 10 | 0 | 5 | 5 | 21.66 | 12.30 | 57% |
| 10 | Solid and Liquid Waste Management | 8 | 0 | 5 | 3 | 8.32 | 7.81 | 94% |
| 11 | Land Development | 6 | 0 | 5 | 0 | 7.14 | 3.95 | 55% |
| 12 | Constr of Aganwadi | 5 | 0 | 5 | 0 | 4.50 | 4.28 | 95% |
| 13 | Construction of Recharge Pits | 4 | 0 | 1 | 3 | 0.87 | 0.10 | 12% |
| 14 | Construction of Crematorium | 4 | 0 | 3 | 0 | 6.33 | 4.45 | 70% |
| 15 | Constr of GP Bhawan | 4 | 0 | 3 | 1 | 9.25 | 8.97 | 97% |
| 16 | Construction of Road and Culvert | 3 | 0 | 2 | 0 | 29.36 | 21.32 | 73% |
| 17 | Constr of Compound wall | 3 | 0 | 1 | 2 | 5.66 | 2.26 | 40% |
| 18 | Construction of Bund | 2 | 0 | 2 | 0 | 1.36 | 1.18 | 87% |
| 19 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.88 | 0.42 | 48% |
| 20 | Construction of Play field | 2 | 0 | 1 | 0 | 7.71 | 6.09 | 79% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 2.08 | 2.07 | 100% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 2.06 | 0.90 | 44% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.61 | 0.41 | 68% |
| Total | 1,053 | 61 | 844 | 56 | 504.97 | 334.81 |