| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 31 | 65 | 0 | 23.25 | 18.48 | 80% |
| 2 | Constr of Cement Concrete Roads | 29 | 6 | 13 | 9 | 11.81 | 9.40 | 80% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 0 | 10 | 16 | 26.40 | 12.04 | 46% |
| 4 | Plantation | 26 | 1 | 13 | 8 | 65.29 | 2.31 | 4% |
| 5 | Land Development | 23 | 0 | 6 | 8 | 8.07 | 4.59 | 57% |
| 6 | Construction of Trench | 8 | 0 | 1 | 4 | 3.37 | 1.35 | 40% |
| 7 | Farm Pond | 7 | 1 | 1 | 1 | 5.82 | 1.65 | 28% |
| 8 | Construction of Bund | 5 | 0 | 3 | 2 | 2.68 | 1.25 | 47% |
| 9 | Construction of Tank | 5 | 1 | 1 | 3 | 58.65 | 6.89 | 12% |
| 10 | Construction of Well | 5 | 0 | 2 | 2 | 7.15 | 2.33 | 33% |
| 11 | Well Recharge | 4 | 1 | 0 | 0 | 2.52 | 0.02 | 1% |
| 12 | Constr of Aganwadi | 4 | 0 | 3 | 0 | 12.22 | 9.53 | 78% |
| 13 | Construction of building/workshed for SHG | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 14 | Solid and Liquid Waste Management | 4 | 1 | 1 | 2 | 0.67 | 0.30 | 45% |
| 15 | Cattle Shed | 3 | 0 | 3 | 0 | 2.85 | 2.49 | 87% |
| 16 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.18 | 89% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 1 | 0 | 1 | 0.25 | 0.02 | 8% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 1.94 | 1.70 | 88% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.89 | 0.87 | 99% |
| 20 | Construction of Road and Culvert | 2 | 0 | 0 | 1 | 4.51 | 0.02 | 1% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Other Works | 1 | 0 | 1 | 0 | 0.70 | 0.47 | 68% |
| 23 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 4.52 | 3.54 | 78% |
| 25 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.14 | 0.76 | 66% |
| Total | 288 | 43 | 131 | 64 | 248.30 | 83.21 |