| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 26 | 70 | 0 | 22.25 | 17.56 | 79% |
| 2 | Plantation | 40 | 4 | 24 | 10 | 83.12 | 26.52 | 32% |
| 3 | Construction of Trench | 30 | 0 | 26 | 4 | 6.90 | 5.13 | 74% |
| 4 | Constr of Cement Concrete Roads | 30 | 2 | 19 | 3 | 13.08 | 10.47 | 80% |
| 5 | Well Recharge | 20 | 0 | 11 | 9 | 10.73 | 8.53 | 80% |
| 6 | Solid and Liquid Waste Management | 15 | 1 | 8 | 4 | 11.91 | 4.78 | 40% |
| 7 | Construction of Well | 9 | 4 | 3 | 2 | 16.52 | 11.44 | 69% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0 | 8 | 1 | 11.32 | 10.53 | 93% |
| 9 | Land Development | 9 | 0 | 5 | 2 | 4.37 | 1.68 | 38% |
| 10 | Construction of Recharge Pits | 9 | 0 | 6 | 3 | 1.01 | 0.09 | 9% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 3 | 4 | 1.27 | 0.67 | 53% |
| 12 | Construction of Tank | 5 | 0 | 0 | 5 | 0.32 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 4 | 0 | 2 | 2 | 9.69 | 2.05 | 21% |
| 14 | Construction of Toilets | 4 | 0 | 4 | 0 | 1.70 | 1.68 | 99% |
| 15 | Terracing | 3 | 1 | 1 | 1 | 1.84 | 0.52 | 28% |
| 16 | Construction of Bund | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 2 | 1 | 0 | 1 | 0.51 | 0.46 | 90% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.59 | 100% |
| 19 | Farm Pond | 2 | 0 | 0 | 0 | 5.99 | 3.00 | 50% |
| 20 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 1.18 | 1.09 | 92% |
| 21 | Cattle Shed | 2 | 0 | 2 | 0 | 1.76 | 1.68 | 96% |
| 22 | Construction of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 0.23 | 0.15 | 65% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 4.23 | 4.08 | 97% |
| Total | 315 | 39 | 197 | 55 | 213.52 | 115.70 |