| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 503 | 106 | 248 | 1 | 1.00 | 0.59 | 59% |
| 2 | Construction of Toilets | 168 | 0 | 125 | 1 | 0.21 | 0.15 | 70% |
| 3 | Constr of Cement Concrete Roads | 55 | 0 | 42 | 1 | 0.55 | 0.42 | 77% |
| 4 | Construction of Recharge Pits | 24 | 0 | 9 | 5 | 0.02 | 0.01 | 43% |
| 5 | Well Recharge | 20 | 2 | 9 | 4 | 0.04 | 0.01 | 38% |
| 6 | Plantation | 20 | 12 | 2 | 4 | 0.37 | 0.07 | 19% |
| 7 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 12 | 5 | 0.03 | 0.01 | 56% |
| 8 | Construction of Well | 15 | 4 | 3 | 3 | 0.21 | 0.12 | 59% |
| 9 | Farm Pond | 12 | 8 | 1 | 0 | 0.42 | 0.15 | 36% |
| 10 | Solid and Liquid Waste Management | 11 | 0 | 8 | 2 | 0.09 | 0.07 | 77% |
| 11 | Construction of Road and Culvert | 11 | 0 | 11 | 0 | 0.63 | 0.47 | 76% |
| 12 | Goat Shelter | 8 | 0 | 5 | 0 | 0.04 | 0.02 | 62% |
| 13 | Repair & maint of Pond/ Tank | 7 | 2 | 0 | 2 | 0.12 | 0.00 | 1% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 0 | 2 | 0 | 0.11 | 0.02 | 19% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 3 | 2 | 0.01 | 0.00 | 50% |
| 16 | Community Sanitary Complex | 3 | 1 | 1 | 1 | 0.02 | 0.01 | 56% |
| 17 | Construction of Trench | 3 | 0 | 1 | 0 | 2.06 | 0.00 | 0% |
| 18 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.08 | 0.08 | 97% |
| 19 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 72% |
| 20 | Construction of Play field | 2 | 1 | 0 | 0 | 0.04 | 0.01 | 28% |
| 21 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 98% |
| 22 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.15 | 0.08 | 53% |
| 23 | Repair & maint of Percolation Tank | 1 | 1 | 0 | 0 | 0.03 | 0.01 | 35% |
| 24 | Construction of Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 80% |
| 25 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 78% |
| 26 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Bund | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| Total | 905 | 137 | 493 | 33 | 6.42 | 2.40 |