| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 74 | 109 | 0 | 48.05 | 39.32 | 82% |
| 2 | Constr of Cement Concrete Roads | 43 | 0 | 18 | 6 | 65.70 | 18.12 | 28% |
| 3 | Construction of Toilets | 34 | 0 | 28 | 0 | 3.84 | 2.30 | 60% |
| 4 | Construction of Well | 23 | 2 | 17 | 0 | 52.96 | 31.58 | 60% |
| 5 | Construction of Road and Culvert | 11 | 0 | 11 | 0 | 57.39 | 44.91 | 78% |
| 6 | Construction of Recharge Pits | 9 | 0 | 0 | 8 | 0.77 | 0.00 | 0% |
| 7 | Constr of GP Bhawan | 6 | 0 | 0 | 5 | 52.70 | 5.90 | 11% |
| 8 | Construction of Tank | 6 | 1 | 2 | 3 | 21.90 | 5.66 | 26% |
| 9 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 2 | 0.98 | 0.00 | 0% |
| 10 | Well Recharge | 4 | 0 | 0 | 2 | 6.13 | 0.36 | 6% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 9.13 | 8.34 | 91% |
| 12 | Construction of Trench | 4 | 0 | 4 | 0 | 16.26 | 16.71 | 103% |
| 13 | Farm Pond | 4 | 0 | 1 | 0 | 4.50 | 1.71 | 38% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 1.17 | 0.00 | 0% |
| 15 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 1.32 | 0.44 | 33% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 4.54 | 3.98 | 88% |
| 17 | Plantation | 3 | 0 | 0 | 0 | 10.05 | 0.00 | 0% |
| 18 | Land Development | 2 | 0 | 1 | 0 | 4.86 | 4.68 | 96% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.30 | 0.20 | 66% |
| 20 | Construction of Bund | 2 | 0 | 0 | 2 | 0.20 | 0.00 | 0% |
| 21 | Constr of Gabion | 2 | 0 | 0 | 1 | 1.16 | 0.00 | 0% |
| 22 | Construction of Play field | 2 | 1 | 0 | 1 | 3.46 | 0.01 | 0% |
| 23 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 9.32 | 10.10 | 108% |
| 24 | Construction of Crematorium | 2 | 0 | 2 | 0 | 6.34 | 6.28 | 99% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.93 | 1.54 | 80% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 3.08 | 2.66 | 87% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 417 | 78 | 206 | 37 | 388.02 | 204.77 |