| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 286 | 66 | 211 | 0 | 0.54 | 0.48 | 90% |
| 2 | Construction of NADEP/Vermi Compost Pit | 97 | 0 | 74 | 22 | 0.39 | 0.33 | 83% |
| 3 | Land Development | 72 | 0 | 52 | 0 | 0.28 | 0.20 | 73% |
| 4 | Plantation | 53 | 3 | 18 | 16 | 1.61 | 0.11 | 7% |
| 5 | Construction of Other Community Building/Assets | 47 | 0 | 47 | 0 | 0.02 | 0.02 | 100% |
| 6 | Construction of Well | 45 | 0 | 26 | 4 | 0.73 | 0.61 | 82% |
| 7 | Constr of Cement Concrete Roads | 28 | 1 | 19 | 4 | 0.11 | 0.08 | 71% |
| 8 | Farm Pond | 27 | 4 | 6 | 3 | 0.32 | 0.21 | 67% |
| 9 | Construction of Recharge Pits | 23 | 0 | 14 | 0 | 0.04 | 0.03 | 79% |
| 10 | Construction of Bund | 19 | 0 | 13 | 4 | 0.12 | 0.09 | 75% |
| 11 | Construction of Road and Culvert | 17 | 0 | 11 | 0 | 0.93 | 0.55 | 60% |
| 12 | Construction of Toilets | 16 | 0 | 9 | 0 | 0.01 | 0.00 | 61% |
| 13 | Constr of GP Bhawan | 9 | 0 | 1 | 7 | 0.13 | 0.01 | 8% |
| 14 | Cattle Shed | 7 | 0 | 1 | 2 | 0.93 | 0.72 | 78% |
| 15 | Goat Shelter | 5 | 0 | 5 | 0 | 0.03 | 0.03 | 95% |
| 16 | Construction of Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 3 | 0 | 2 | 0 | 0.05 | 0.04 | 84% |
| 18 | Solid and Liquid Waste Management | 3 | 0 | 3 | 0 | 0.02 | 0.02 | 86% |
| 19 | Constr of Food Grain storage | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 86% |
| 20 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.01 | 0.00 | 69% |
| 21 | Construction of Trench | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 86% |
| 22 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Well Recharge | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 33% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 78% |
| 26 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 78% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 50% |
| 28 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| 29 | Nursery Development | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 30 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 780 | 74 | 522 | 70 | 6.44 | 3.62 |