| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 534 | 91 | 363 | 1 | 1.08 | 0.73 | 68% |
| 2 | Construction of Check Dam/Stop Dam | 61 | 0 | 37 | 8 | 2.70 | 2.01 | 75% |
| 3 | Construction of Well | 58 | 2 | 17 | 16 | 0.78 | 0.51 | 66% |
| 4 | Land Development | 43 | 0 | 33 | 3 | 0.54 | 0.22 | 41% |
| 5 | Construction of Road and Culvert | 31 | 0 | 20 | 0 | 1.51 | 0.71 | 47% |
| 6 | Constr of Cement Concrete Roads | 28 | 0 | 11 | 1 | 0.37 | 0.25 | 69% |
| 7 | Cattle Shed | 28 | 0 | 20 | 0 | 0.66 | 0.53 | 80% |
| 8 | Construction of Toilets | 26 | 0 | 5 | 1 | 0.14 | 0.01 | 4% |
| 9 | Construction of Tank | 25 | 0 | 8 | 1 | 2.66 | 2.11 | 79% |
| 10 | Construction of Bund | 19 | 0 | 3 | 0 | 1.05 | 0.97 | 92% |
| 11 | Well Recharge | 16 | 0 | 11 | 4 | 0.24 | 0.13 | 56% |
| 12 | Plantation | 15 | 3 | 1 | 4 | 0.30 | 0.09 | 29% |
| 13 | Farm Pond | 11 | 0 | 5 | 0 | 0.11 | 0.08 | 73% |
| 14 | Construction of Crematorium | 9 | 0 | 6 | 0 | 0.17 | 0.10 | 60% |
| 15 | Constr of Gabion | 8 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 8 | 0 | 3 | 0 | 0.02 | 0.02 | 90% |
| 17 | Construction of Percolation Tank | 8 | 0 | 4 | 1 | 0.40 | 0.35 | 89% |
| 18 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 6 | 0 | 0.01 | 0.01 | 87% |
| 19 | Construction of Play field | 4 | 0 | 1 | 3 | 0.05 | 0.01 | 13% |
| 20 | Construction of Trench | 3 | 0 | 3 | 0 | 0.13 | 0.08 | 64% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.16 | 0.09 | 53% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 90% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 79% |
| 24 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 64% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Grass Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.09 | 0.03 | 40% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 91% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 100% |
| Total | 955 | 96 | 566 | 50 | 13.50 | 9.26 |