| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 10 | 68 | 1 | 15.88 | 14.06 | 89% |
| 2 | Constr of Cement Concrete Roads | 40 | 3 | 17 | 2 | 15.08 | 8.69 | 58% |
| 3 | Plantation | 27 | 6 | 13 | 6 | 68.96 | 19.84 | 29% |
| 4 | Construction of Bund | 21 | 0 | 4 | 11 | 4.96 | 2.45 | 50% |
| 5 | Well Recharge | 17 | 0 | 7 | 3 | 7.96 | 3.39 | 43% |
| 6 | Construction of Well | 14 | 0 | 4 | 1 | 7.01 | 5.66 | 81% |
| 7 | Land Development | 10 | 0 | 6 | 0 | 2.47 | 1.83 | 74% |
| 8 | Solid and Liquid Waste Management | 9 | 0 | 5 | 1 | 2.93 | 1.44 | 49% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 1 | 21.95 | 5.81 | 26% |
| 10 | Construction of Trench | 8 | 0 | 2 | 5 | 1.96 | 1.24 | 63% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 2 | 6 | 1.69 | 0.76 | 45% |
| 12 | Repair & maint of Water Harvesting Structures | 6 | 0 | 0 | 6 | 0.67 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 6 | 1 | 2 | 1 | 5.05 | 0.19 | 4% |
| 14 | Cattle Shed | 6 | 0 | 5 | 0 | 4.67 | 3.57 | 77% |
| 15 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 6.61 | 4.42 | 67% |
| 16 | Construction of Recharge Pits | 4 | 0 | 2 | 0 | 0.23 | 0.02 | 9% |
| 17 | Construction of Tank | 4 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| 18 | Bio-Fertilizer | 3 | 0 | 0 | 0 | 0.95 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Farm Pond | 3 | 0 | 1 | 0 | 2.56 | 1.61 | 63% |
| 21 | Grass Land Development | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 8.74 | 4.26 | 49% |
| 23 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 42.56 | 39.88 | 94% |
| 24 | Constr of Compound wall | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.99 | 0.38 | 39% |
| 26 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.34 | 0.17 | 50% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 0.61 | 0.52 | 85% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.00 | 0.75 | 0% |
| 30 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 31 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.22 | 0.00 | 0% |
| Total | 307 | 21 | 153 | 51 | 229.15 | 124.52 |