| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 223 | 22 | 169 | 16 | 0.40 | 0.30 | 75% |
| 2 | Construction of NADEP/Vermi Compost Pit | 155 | 1 | 104 | 2 | 0.19 | 0.10 | 51% |
| 3 | Construction of Recharge Pits | 80 | 0 | 23 | 55 | 0.26 | 0.12 | 48% |
| 4 | Construction of Well | 62 | 9 | 37 | 3 | 1.02 | 0.60 | 58% |
| 5 | Plantation | 52 | 9 | 9 | 13 | 1.72 | 0.79 | 46% |
| 6 | Construction of Check Dam/Stop Dam | 46 | 1 | 21 | 15 | 2.09 | 1.46 | 70% |
| 7 | Construction of Percolation Tank | 29 | 0 | 6 | 16 | 1.26 | 0.78 | 62% |
| 8 | Construction of Trench | 28 | 0 | 12 | 13 | 0.49 | 0.24 | 49% |
| 9 | Construction of Road and Culvert | 17 | 0 | 15 | 0 | 1.11 | 0.66 | 60% |
| 10 | Farm Pond | 16 | 0 | 8 | 0 | 0.05 | 0.05 | 93% |
| 11 | Terracing | 16 | 1 | 1 | 12 | 0.29 | 0.19 | 66% |
| 12 | Construction of Toilets | 13 | 0 | 3 | 1 | 0.11 | 0.05 | 42% |
| 13 | Constr of Cement Concrete Roads | 11 | 0 | 11 | 0 | 0.16 | 0.12 | 73% |
| 14 | Well Recharge | 7 | 0 | 2 | 4 | 0.01 | 0.00 | 38% |
| 15 | Solid and Liquid Waste Management | 6 | 2 | 1 | 3 | 0.07 | 0.03 | 46% |
| 16 | Construction of Bund | 6 | 0 | 0 | 5 | 0.10 | 0.01 | 12% |
| 17 | Land Development | 6 | 1 | 2 | 2 | 0.16 | 0.15 | 94% |
| 18 | Constr of Food Grain storage | 4 | 0 | 1 | 2 | 0.12 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 4 | 2 | 1 | 1 | 0.19 | 0.14 | 70% |
| 20 | Cattle Shed | 4 | 0 | 1 | 2 | 0.55 | 0.28 | 50% |
| 21 | Construction of Tank | 3 | 0 | 0 | 0 | 0.15 | 0.15 | 102% |
| 22 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 64% |
| 23 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.00 | 0.02 | 486% |
| 24 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.02 | 0.01 | 66% |
| 25 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 27 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 1 | 1 | 0 | 0 | 0.13 | 0.02 | 14% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 0.09 | 0.04 | 46% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.21 | 0.00 | 0% |
| 32 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.93 | 0.65 | 70% |
| Total | 811 | 50 | 435 | 175 | 11.97 | 7.00 |