| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 176 | 2 | 101 | 20 | 30.33 | 13.11 | 43% |
| 2 | Plantation | 48 | 4 | 19 | 9 | 73.33 | 20.27 | 28% |
| 3 | Land Development | 27 | 0 | 15 | 2 | 40.67 | 5.74 | 14% |
| 4 | Constr of Cement Concrete Roads | 26 | 1 | 11 | 8 | 12.87 | 9.65 | 75% |
| 5 | Well Recharge | 19 | 0 | 1 | 0 | 2.33 | 2.09 | 90% |
| 6 | Solid and Liquid Waste Management | 18 | 1 | 8 | 1 | 5.10 | 0.70 | 14% |
| 7 | Construction of Recharge Pits | 18 | 0 | 12 | 6 | 0.83 | 0.61 | 74% |
| 8 | Construction of Trench | 10 | 0 | 6 | 0 | 2.36 | 5.89 | 250% |
| 9 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 7 | 0.21 | 0.00 | 0% |
| 10 | Farm Pond | 8 | 0 | 6 | 0 | 12.53 | 9.49 | 76% |
| 11 | Construction of Well | 7 | 0 | 4 | 0 | 12.84 | 3.07 | 24% |
| 12 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 0 | 10.23 | 2.80 | 27% |
| 13 | Construction of Bund | 6 | 0 | 4 | 0 | 2.59 | 1.77 | 68% |
| 14 | Construction of Crematorium | 4 | 0 | 0 | 4 | 7.20 | 0.00 | 0% |
| 15 | Construction of Road and Culvert | 4 | 0 | 3 | 0 | 15.83 | 0.78 | 5% |
| 16 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 3 | 0.48 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.87 | 99% |
| 18 | Cattle Shed | 2 | 0 | 0 | 0 | 1.32 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 1.16 | 0.47 | 40% |
| 20 | Construction of Play field | 2 | 0 | 0 | 2 | 1.58 | 0.00 | 0% |
| 21 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.91 | 0.91 | 100% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.07 | 0.09 | 131% |
| 25 | Construction of Tank | 1 | 0 | 1 | 0 | 3.33 | 2.53 | 76% |
| 26 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 6.43 | 50% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 405 | 8 | 201 | 63 | 251.95 | 87.27 |