| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 120 | 19 | 74 | 0 | 0.24 | 0.18 | 74% |
| 2 | Plantation | 59 | 8 | 30 | 12 | 1.96 | 0.66 | 34% |
| 3 | Construction of Check Dam/Stop Dam | 24 | 0 | 15 | 2 | 0.63 | 0.98 | 156% |
| 4 | Construction of Road and Culvert | 22 | 0 | 13 | 3 | 0.36 | 0.36 | 98% |
| 5 | Constr of Cement Concrete Roads | 22 | 1 | 14 | 1 | 0.28 | 0.17 | 61% |
| 6 | Construction of Toilets | 18 | 0 | 16 | 0 | 0.04 | 0.04 | 99% |
| 7 | Farm Pond | 14 | 1 | 7 | 1 | 0.24 | 0.09 | 36% |
| 8 | Construction of Recharge Pits | 12 | 1 | 1 | 10 | 0.01 | 0.00 | 40% |
| 9 | Construction of Tank | 12 | 1 | 5 | 6 | 0.20 | 0.10 | 52% |
| 10 | Construction of Trench | 12 | 0 | 4 | 4 | 0.30 | 0.15 | 52% |
| 11 | Construction of Bund | 7 | 0 | 3 | 3 | 0.05 | 0.04 | 76% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 4 | 3 | 0.00 | 0.00 | 42% |
| 13 | Solid and Liquid Waste Management | 6 | 0 | 2 | 4 | 0.01 | 0.00 | 36% |
| 14 | Land Development | 4 | 0 | 2 | 1 | 0.06 | 0.05 | 95% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 0.03 | 0.02 | 52% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 3 | 1 | 0.00 | 0.00 | 98% |
| 17 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 0.58 | 0.55 | 94% |
| 18 | Constr of Aganwadi | 4 | 0 | 3 | 1 | 0.03 | 0.03 | 101% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 58% |
| 20 | Construction of Well | 3 | 0 | 2 | 1 | 0.11 | 0.07 | 60% |
| 21 | Construction of Play field | 2 | 0 | 1 | 1 | 0.04 | 0.04 | 102% |
| 22 | Well Recharge | 2 | 1 | 0 | 0 | 0.01 | 0.00 | 57% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 100% |
| 24 | Nursery Development | 1 | 1 | 0 | 0 | 0.29 | 0.05 | 16% |
| 25 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 0.04 | 0.03 | 91% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 1% |
| 28 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Terracing | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 31 | Goat Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| Total | 374 | 34 | 210 | 59 | 5.63 | 3.71 |