| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 160 | 18 | 85 | 2 | 34.33 | 22.77 | 66% |
| 2 | Plantation | 33 | 4 | 13 | 7 | 81.63 | 13.25 | 16% |
| 3 | Constr of Cement Concrete Roads | 23 | 0 | 14 | 5 | 10.41 | 7.27 | 70% |
| 4 | Solid and Liquid Waste Management | 20 | 0 | 11 | 3 | 2.79 | 0.28 | 10% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 13 | 0 | 2.04 | 0.58 | 28% |
| 6 | Construction of Well | 13 | 0 | 10 | 0 | 19.76 | 7.73 | 39% |
| 7 | Construction of Tank | 8 | 0 | 6 | 2 | 6.96 | 3.41 | 49% |
| 8 | Well Recharge | 6 | 0 | 5 | 0 | 1.29 | 0.78 | 60% |
| 9 | Construction of Road and Culvert | 6 | 1 | 3 | 0 | 46.19 | 10.38 | 23% |
| 10 | Land Development | 6 | 0 | 3 | 1 | 9.88 | 3.62 | 37% |
| 11 | Cattle Shed | 6 | 0 | 1 | 2 | 37.85 | 36.23 | 96% |
| 12 | Farm Pond | 4 | 0 | 2 | 0 | 4.43 | 1.80 | 41% |
| 13 | Community Sanitary Complex | 4 | 2 | 1 | 0 | 8.25 | 1.46 | 18% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 1.82 | 1.04 | 57% |
| 15 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 1 | 3.37 | 3.25 | 97% |
| 16 | Construction of Trench | 2 | 0 | 1 | 1 | 1.29 | 0.03 | 3% |
| 17 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.24 | 0.00 | 1% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.07 | 0.03 | 45% |
| 19 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 6.88 | 54% |
| 21 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 0 | 0 | 8.80 | 0.05 | 1% |
| 23 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.28 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 1 | 1 | 0 | 0 | 0.16 | 0.00 | 1% |
| Total | 323 | 26 | 174 | 27 | 294.83 | 120.85 |