| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 30 | 122 | 0 | 37.75 | 29.58 | 78% |
| 2 | Constr of Cement Concrete Roads | 57 | 4 | 35 | 2 | 46.13 | 19.30 | 42% |
| 3 | Construction of Toilets | 51 | 0 | 40 | 0 | 6.16 | 4.43 | 72% |
| 4 | Construction of Well | 29 | 0 | 23 | 0 | 68.06 | 44.34 | 65% |
| 5 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 70.20 | 23.85 | 34% |
| 6 | Plantation | 9 | 3 | 0 | 2 | 9.17 | 1.09 | 12% |
| 7 | Solid and Liquid Waste Management | 9 | 1 | 6 | 0 | 3.47 | 2.37 | 68% |
| 8 | Farm Pond | 8 | 0 | 4 | 4 | 11.91 | 9.05 | 76% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 0 | 1.29 | 0.00 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 0 | 6 | 0.76 | 0.00 | 0% |
| 11 | Construction of Crematorium | 5 | 0 | 3 | 0 | 8.62 | 5.74 | 67% |
| 12 | Well Recharge | 5 | 2 | 0 | 0 | 0.52 | 0.08 | 15% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 1 | 3 | 0.98 | 0.02 | 2% |
| 14 | Construction of Check Dam/Stop Dam | 4 | 0 | 2 | 0 | 25.01 | 15.86 | 63% |
| 15 | Land Development | 4 | 0 | 2 | 0 | 19.64 | 0.70 | 4% |
| 16 | Construction of Trench | 2 | 0 | 0 | 0 | 0.30 | 0.00 | 1% |
| 17 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 1.80 | 0.28 | 15% |
| 18 | Construction of Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Goat Shelter | 2 | 0 | 2 | 0 | 0.94 | 0.86 | 92% |
| 20 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 5.27 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Cattle Shed | 1 | 0 | 0 | 0 | 0.63 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 7.08 | 48% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.58 | 0.00 | 0% |
| Total | 414 | 40 | 250 | 21 | 334.05 | 164.64 |