| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 121 | 0 | 120 | 0 | 19.28 | 18.15 | 94% |
| 2 | Constr of Cement Concrete Roads | 22 | 4 | 15 | 2 | 11.97 | 9.57 | 80% |
| 3 | Plantation | 20 | 4 | 6 | 6 | 37.56 | 6.60 | 18% |
| 4 | Solid and Liquid Waste Management | 19 | 0 | 11 | 8 | 2.40 | 1.87 | 78% |
| 5 | Construction of Trench | 19 | 0 | 11 | 5 | 8.63 | 7.80 | 90% |
| 6 | Land Development | 7 | 0 | 6 | 0 | 3.79 | 3.17 | 84% |
| 7 | Construction of NADEP/Vermi Compost Pit | 7 | 1 | 2 | 4 | 3.40 | 1.16 | 34% |
| 8 | Construction of Tank | 4 | 0 | 0 | 0 | 19.96 | 18.06 | 91% |
| 9 | Farm Pond | 4 | 1 | 1 | 1 | 13.53 | 4.04 | 30% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 2.09 | 1.92 | 92% |
| 11 | Cattle Shed | 3 | 0 | 2 | 0 | 1.76 | 1.30 | 74% |
| 12 | Constr of Compound wall | 3 | 0 | 1 | 2 | 1.28 | 0.94 | 74% |
| 13 | Construction of Bund | 3 | 0 | 1 | 2 | 0.26 | 0.04 | 16% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 3.77 | 1.71 | 45% |
| 15 | Construction of Road and Culvert | 3 | 1 | 1 | 1 | 11.55 | 2.38 | 21% |
| 16 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 3 | 0.32 | 0.00 | 0% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 4.70 | 1.49 | 32% |
| 18 | Terracing | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.62 | 0.00 | 0% |
| 20 | Works for Flood Control and Protection | 2 | 0 | 1 | 1 | 0.70 | 0.82 | 117% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Toilets | 2 | 0 | 2 | 0 | 1.08 | 1.10 | 102% |
| 23 | Well Recharge | 1 | 0 | 0 | 0 | 0.26 | 0.25 | 95% |
| 24 | Repair & maint of Road | 1 | 1 | 0 | 0 | 0.22 | 0.22 | 98% |
| 25 | Construction of Well | 1 | 0 | 0 | 1 | 2.67 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 1.01 | 0.92 | 92% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.73 | 0.44 | 60% |
| 28 | Nursery Development | 1 | 0 | 0 | 0 | 8.70 | 2.84 | 33% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 8.85 | 89% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 3.19 | 90% |
| Total | 267 | 12 | 193 | 44 | 175.75 | 98.81 |