| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 77 | 1 | 65 | 1 | 14.84 | 12.29 | 83% |
| 2 | Construction of Toilets | 49 | 0 | 6 | 2 | 8.93 | 1.46 | 16% |
| 3 | Construction of Well | 37 | 2 | 19 | 5 | 33.60 | 22.60 | 67% |
| 4 | Plantation | 31 | 9 | 2 | 11 | 91.69 | 8.49 | 9% |
| 5 | Well Recharge | 16 | 6 | 1 | 0 | 5.08 | 3.00 | 59% |
| 6 | Construction of Road and Culvert | 9 | 0 | 5 | 2 | 89.48 | 12.65 | 14% |
| 7 | Farm Pond | 7 | 0 | 1 | 0 | 7.27 | 5.62 | 77% |
| 8 | Land Development | 7 | 1 | 1 | 2 | 20.52 | 1.67 | 8% |
| 9 | Constr of Cement Concrete Roads | 6 | 1 | 3 | 0 | 4.15 | 4.94 | 119% |
| 10 | Terracing | 5 | 0 | 0 | 4 | 6.97 | 0.00 | 0% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 5 | 0 | 0.66 | 0.42 | 64% |
| 12 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 6.90 | 4.38 | 64% |
| 13 | Construction of Recharge Pits | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 14 | Constr of GP Bhawan | 3 | 0 | 2 | 0 | 37.87 | 31.95 | 84% |
| 15 | Construction of Bund | 2 | 0 | 1 | 1 | 0.47 | 0.18 | 38% |
| 16 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.45 | 0.37 | 83% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.98 | 0.37 | 38% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.16 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.91 | 0.89 | 98% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 1.73 | 71% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.70 | 3.71 | 100% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Trench | 1 | 0 | 1 | 0 | 1.35 | 0.89 | 66% |
| 24 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 27.72 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 3.20 | 0.11 | 4% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 275 | 20 | 124 | 35 | 369.34 | 117.72 |