| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 8 | 139 | 0 | 0.30 | 0.28 | 94% |
| 2 | Construction of Toilets | 79 | 0 | 49 | 0 | 0.07 | 0.05 | 70% |
| 3 | Construction of Well | 61 | 4 | 42 | 0 | 0.99 | 0.92 | 93% |
| 4 | Plantation | 51 | 9 | 33 | 1 | 1.37 | 0.42 | 31% |
| 5 | Solid and Liquid Waste Management | 32 | 0 | 12 | 19 | 0.03 | 0.02 | 57% |
| 6 | Farm Pond | 28 | 1 | 22 | 0 | 0.82 | 0.53 | 64% |
| 7 | Constr of Cement Concrete Roads | 21 | 0 | 15 | 1 | 0.27 | 0.23 | 87% |
| 8 | Construction of Road and Culvert | 15 | 0 | 10 | 2 | 0.78 | 0.35 | 45% |
| 9 | Construction of Recharge Pits | 14 | 0 | 8 | 1 | 0.12 | 0.07 | 57% |
| 10 | Construction of Bund | 14 | 0 | 8 | 0 | 0.14 | 0.06 | 44% |
| 11 | Construction of Check Dam/Stop Dam | 14 | 0 | 11 | 2 | 0.42 | 0.38 | 89% |
| 12 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 8 | 2 | 0.12 | 0.06 | 52% |
| 13 | Land Development | 5 | 0 | 4 | 0 | 0.09 | 0.04 | 47% |
| 14 | Cattle Shed | 5 | 0 | 2 | 0 | 0.06 | 0.01 | 18% |
| 15 | Nursery Development | 5 | 0 | 3 | 2 | 0.00 | 0.00 | 70% |
| 16 | Well Recharge | 4 | 0 | 4 | 0 | 0.01 | 0.01 | 66% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 2 | 2 | 0.12 | 0.06 | 51% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 100% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.11 | 0.07 | 70% |
| 20 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.10 | 0.07 | 67% |
| 21 | Construction of Play field | 3 | 0 | 2 | 0 | 0.04 | 0.01 | 32% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 133% |
| 23 | Constr of GP Bhawan | 2 | 1 | 0 | 0 | 0.06 | 0.04 | 68% |
| 24 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.00 | 0.01 | 112% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 50% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 31% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 30 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Trench | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 76% |
| 32 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 553 | 23 | 390 | 38 | 6.22 | 3.81 |