| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 28 | 98 | 1 | 34.87 | 25.69 | 74% |
| 2 | Construction of Toilets | 83 | 0 | 67 | 2 | 3.32 | 2.75 | 83% |
| 3 | Plantation | 39 | 3 | 22 | 10 | 34.92 | 12.44 | 36% |
| 4 | Construction of Bund | 38 | 0 | 13 | 4 | 10.76 | 5.90 | 55% |
| 5 | Constr of Cement Concrete Roads | 22 | 0 | 15 | 3 | 24.87 | 19.07 | 77% |
| 6 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 12 | 3 | 2.17 | 1.76 | 81% |
| 7 | Solid and Liquid Waste Management | 13 | 1 | 3 | 2 | 1.49 | 0.80 | 54% |
| 8 | Works for Flood Control and Protection | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 9 | Boulder Check/Gully Plug | 11 | 0 | 0 | 11 | 0.23 | 0.00 | 0% |
| 10 | Construction of Road and Culvert | 10 | 1 | 4 | 3 | 43.60 | 25.23 | 58% |
| 11 | Constr of Gabion | 9 | 0 | 0 | 9 | 6.98 | 0.00 | 0% |
| 12 | Construction of Trench | 9 | 0 | 6 | 3 | 25.68 | 8.12 | 32% |
| 13 | Construction of Check Dam/Stop Dam | 8 | 0 | 1 | 2 | 0.97 | 0.03 | 3% |
| 14 | Farm Pond | 8 | 0 | 4 | 1 | 11.94 | 6.77 | 57% |
| 15 | Construction of Well | 7 | 0 | 6 | 0 | 16.30 | 12.61 | 77% |
| 16 | Land Development | 6 | 0 | 5 | 1 | 0.61 | 0.44 | 72% |
| 17 | Goat Shelter | 6 | 0 | 5 | 1 | 4.44 | 2.72 | 61% |
| 18 | Construction of Tank | 4 | 0 | 2 | 2 | 4.57 | 2.03 | 45% |
| 19 | Well Recharge | 4 | 0 | 2 | 1 | 0.52 | 0.52 | 100% |
| 20 | Construction of Crematorium | 3 | 0 | 2 | 1 | 4.53 | 4.18 | 92% |
| 21 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 2.26 | 2.20 | 97% |
| 22 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 5.40 | 3.79 | 70% |
| 24 | Construction of building/workshed for SHG | 2 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 1.09 | 0.00 | 0% |
| 26 | Constr of Compound wall | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.14 | 0.09 | 64% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 29 | Terracing | 1 | 0 | 1 | 0 | 0.13 | 0.09 | 70% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 484 | 33 | 273 | 81 | 242.39 | 137.68 |