| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 23 | 103 | 0 | 25.52 | 22.89 | 90% |
| 2 | Plantation | 110 | 2 | 105 | 2 | 38.14 | 12.74 | 33% |
| 3 | Construction of NADEP/Vermi Compost Pit | 46 | 0 | 33 | 5 | 13.10 | 10.24 | 78% |
| 4 | Construction of Bund | 37 | 0 | 20 | 12 | 17.19 | 11.74 | 68% |
| 5 | Constr of Cement Concrete Roads | 33 | 1 | 21 | 7 | 19.39 | 16.92 | 87% |
| 6 | Repaire and Maint of NADEP/Vermi Compost Pit | 17 | 0 | 5 | 12 | 3.22 | 3.00 | 93% |
| 7 | Cattle Shed | 13 | 0 | 7 | 4 | 6.22 | 4.16 | 67% |
| 8 | Land Development | 13 | 0 | 5 | 0 | 2.44 | 1.58 | 65% |
| 9 | Solid and Liquid Waste Management | 11 | 0 | 3 | 8 | 1.44 | 1.29 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 3 | 2.33 | 1.63 | 70% |
| 11 | Construction of Road and Culvert | 6 | 0 | 3 | 3 | 16.17 | 7.32 | 45% |
| 12 | Construction of Recharge Pits | 5 | 0 | 2 | 0 | 0.52 | 0.22 | 42% |
| 13 | Boulder Check/Gully Plug | 4 | 0 | 3 | 1 | 1.27 | 1.21 | 95% |
| 14 | Construction of Play field | 4 | 0 | 2 | 2 | 7.59 | 5.78 | 76% |
| 15 | Well Recharge | 2 | 0 | 1 | 0 | 1.87 | 1.27 | 68% |
| 16 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.88 | 0.34 | 39% |
| 17 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.09 | 0.09 | 100% |
| 18 | Farm Pond | 1 | 0 | 1 | 0 | 0.18 | 0.18 | 102% |
| 19 | Construction of Well | 1 | 0 | 1 | 0 | 2.53 | 1.68 | 66% |
| 20 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.18 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 3.02 | 2.62 | 87% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 47.80 | 44.59 | 93% |
| 26 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 460 | 27 | 323 | 63 | 211.07 | 151.49 |