| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 4 | 30 | 2 | 8.63 | 6.07 | 70% |
| 2 | Construction of Road and Culvert | 29 | 0 | 15 | 5 | 96.02 | 68.75 | 72% |
| 3 | Plantation | 17 | 1 | 3 | 4 | 20.13 | 0.81 | 4% |
| 4 | Constr of Cement Concrete Roads | 12 | 0 | 4 | 1 | 87.94 | 47.08 | 54% |
| 5 | Solid and Liquid Waste Management | 10 | 0 | 6 | 4 | 0.45 | 0.08 | 18% |
| 6 | Well Recharge | 7 | 0 | 3 | 2 | 6.33 | 0.54 | 9% |
| 7 | Land Development | 6 | 0 | 1 | 1 | 6.79 | 1.42 | 21% |
| 8 | Construction of Percolation Tank | 5 | 0 | 0 | 2 | 13.02 | 2.43 | 19% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 1 | 2 | 2 | 3.48 | 2.93 | 84% |
| 10 | Farm Pond | 4 | 1 | 2 | 0 | 15.61 | 8.46 | 54% |
| 11 | Constr of GP Bhawan | 3 | 1 | 1 | 1 | 13.17 | 5.20 | 40% |
| 12 | Construction of Tank | 3 | 0 | 2 | 1 | 6.19 | 4.56 | 74% |
| 13 | Construction of Trench | 2 | 0 | 0 | 1 | 4.92 | 0.98 | 20% |
| 14 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 3.45 | 96% |
| 15 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.24 | 0.12 | 49% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 9.24 | 8.75 | 95% |
| 19 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 3.50 | 0.00 | 0% |
| 20 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Bund | 1 | 0 | 0 | 1 | 1.80 | 0.00 | 0% |
| 22 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| Total | 158 | 8 | 73 | 30 | 302.85 | 161.66 |