| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 3 | 57 | 2 | 10.67 | 9.82 | 92% |
| 2 | Solid and Liquid Waste Management | 22 | 0 | 0 | 22 | 1.28 | 0.00 | 0% |
| 3 | Plantation | 22 | 3 | 7 | 2 | 57.48 | 8.17 | 14% |
| 4 | Farm Pond | 17 | 6 | 2 | 0 | 23.51 | 11.99 | 51% |
| 5 | Construction of Recharge Pits | 16 | 0 | 0 | 16 | 0.00 | 0.00 | 0% |
| 6 | Construction of Road and Culvert | 13 | 0 | 7 | 6 | 48.79 | 12.57 | 26% |
| 7 | Construction of Well | 9 | 0 | 5 | 0 | 2.69 | 2.42 | 90% |
| 8 | Cattle Shed | 8 | 0 | 0 | 0 | 1.44 | 0.00 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 0 | 6.00 | 1.88 | 31% |
| 10 | Land Development | 5 | 0 | 4 | 1 | 0.27 | 2.59 | 961% |
| 11 | Construction of Trench | 4 | 0 | 1 | 0 | 4.27 | 1.07 | 25% |
| 12 | Construction of Tank | 4 | 0 | 3 | 1 | 0.38 | 0.39 | 103% |
| 13 | Constr of Cement Concrete Roads | 4 | 0 | 3 | 0 | 4.82 | 3.19 | 66% |
| 14 | Construction of Toilets | 3 | 0 | 2 | 0 | 3.60 | 0.56 | 16% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 2.86 | 1.91 | 67% |
| 17 | Construction of Bund | 2 | 0 | 0 | 0 | 0.72 | 0.00 | 0% |
| 18 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 2.13 | 1.70 | 80% |
| 20 | Well Recharge | 2 | 0 | 1 | 1 | 4.85 | 1.82 | 38% |
| 21 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 2.24 | 2.30 | 103% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.47 | 0.44 | 94% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.38 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 214 | 12 | 99 | 57 | 178.85 | 62.83 |