| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 195 | 43 | 125 | 0 | 39.10 | 25.76 | 66% |
| 2 | Construction of Toilets | 58 | 0 | 44 | 0 | 22.00 | 5.22 | 24% |
| 3 | Construction of Well | 34 | 0 | 21 | 2 | 50.62 | 36.22 | 72% |
| 4 | Constr of Cement Concrete Roads | 27 | 0 | 25 | 0 | 19.68 | 14.84 | 75% |
| 5 | Construction of Recharge Pits | 18 | 0 | 14 | 2 | 2.15 | 1.53 | 71% |
| 6 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 7 | 4 | 3.23 | 3.07 | 95% |
| 7 | Plantation | 10 | 2 | 5 | 0 | 12.18 | 3.78 | 31% |
| 8 | Solid and Liquid Waste Management | 9 | 0 | 5 | 0 | 4.47 | 4.40 | 99% |
| 9 | Construction of Road and Culvert | 7 | 1 | 2 | 3 | 50.67 | 26.64 | 53% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 1 | 6 | 3.64 | 1.55 | 43% |
| 11 | Farm Pond | 6 | 0 | 1 | 0 | 3.03 | 1.54 | 51% |
| 12 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 1 | 4 | 0.39 | 0.14 | 36% |
| 13 | Land Development | 5 | 0 | 2 | 0 | 8.62 | 0.41 | 5% |
| 14 | Well Recharge | 4 | 0 | 2 | 1 | 1.04 | 0.28 | 28% |
| 15 | Construction of Tank | 4 | 0 | 1 | 1 | 8.65 | 2.37 | 27% |
| 16 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.72 | 0.59 | 82% |
| 17 | Constr of Gabion | 3 | 1 | 0 | 2 | 0.89 | 0.01 | 1% |
| 18 | Construction of Trench | 3 | 0 | 2 | 0 | 0.59 | 0.37 | 63% |
| 19 | Construction of Bund | 2 | 0 | 0 | 1 | 0.10 | 0.00 | 0% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 8.51 | 0.00 | 0% |
| 21 | Construction of Play field | 2 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| 22 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 0.69 | 0.46 | 67% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.19 | 0.17 | 91% |
| Total | 425 | 47 | 263 | 26 | 242.94 | 129.37 |