| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 28 | 117 | 0 | 29.82 | 25.47 | 85% |
| 2 | Constr of Cement Concrete Roads | 82 | 0 | 58 | 10 | 59.54 | 50.33 | 85% |
| 3 | Land Development | 69 | 0 | 60 | 3 | 27.68 | 22.57 | 82% |
| 4 | Plantation | 33 | 0 | 15 | 17 | 48.29 | 5.77 | 12% |
| 5 | Construction of Toilets | 30 | 0 | 25 | 5 | 3.63 | 2.86 | 79% |
| 6 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 9 | 12 | 2.37 | 2.20 | 93% |
| 7 | Solid and Liquid Waste Management | 16 | 0 | 14 | 2 | 2.41 | 2.39 | 99% |
| 8 | Farm Pond | 9 | 0 | 5 | 0 | 4.29 | 2.30 | 54% |
| 9 | Construction of Recharge Pits | 7 | 0 | 0 | 0 | 1.29 | 0.77 | 59% |
| 10 | Construction of Road and Culvert | 6 | 0 | 5 | 1 | 10.80 | 4.61 | 43% |
| 11 | Constr of GP Bhawan | 4 | 0 | 1 | 2 | 17.95 | 6.35 | 35% |
| 12 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 4.81 | 1.94 | 40% |
| 13 | Construction of Bund | 3 | 0 | 2 | 1 | 5.06 | 1.66 | 33% |
| 14 | Construction of Tank | 2 | 0 | 2 | 0 | 0.48 | 0.43 | 89% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 15.00 | 5.07 | 34% |
| 16 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 4.47 | 3.23 | 72% |
| 17 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.17 | 0.16 | 95% |
| 18 | Construction of Well | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.59 | 1.01 | 39% |
| Total | 449 | 28 | 321 | 56 | 240.66 | 139.15 |