| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 0 | 167 | 1 | 0.29 | 0.28 | 96% |
| 2 | Land Development | 91 | 0 | 43 | 3 | 0.70 | 0.47 | 68% |
| 3 | Plantation | 70 | 13 | 40 | 11 | 1.62 | 0.28 | 18% |
| 4 | Construction of Recharge Pits | 65 | 0 | 8 | 5 | 0.04 | 0.04 | 85% |
| 5 | Construction of Toilets | 47 | 2 | 34 | 0 | 0.08 | 0.05 | 65% |
| 6 | Constr of Cement Concrete Roads | 32 | 0 | 22 | 2 | 0.37 | 0.18 | 48% |
| 7 | Construction of Check Dam/Stop Dam | 27 | 0 | 18 | 6 | 0.42 | 0.24 | 56% |
| 8 | Construction of Well | 25 | 1 | 10 | 11 | 0.50 | 0.14 | 28% |
| 9 | Boulder Check/Gully Plug | 20 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 10 | Construction of Bund | 18 | 0 | 12 | 4 | 0.20 | 0.11 | 54% |
| 11 | Farm Pond | 16 | 0 | 4 | 3 | 0.25 | 0.16 | 64% |
| 12 | Well Recharge | 13 | 1 | 8 | 3 | 0.21 | 0.08 | 36% |
| 13 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 4 | 2 | 0.01 | 0.00 | 54% |
| 14 | Construction of Tank | 10 | 0 | 2 | 4 | 0.25 | 0.03 | 13% |
| 15 | Cattle Shed | 10 | 0 | 6 | 0 | 0.12 | 0.06 | 47% |
| 16 | Constr of Aganwadi | 10 | 0 | 1 | 9 | 0.06 | 0.05 | 77% |
| 17 | Construction of Road and Culvert | 8 | 0 | 2 | 0 | 0.08 | 0.01 | 11% |
| 18 | Solid and Liquid Waste Management | 8 | 3 | 2 | 2 | 0.05 | 0.02 | 34% |
| 19 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 0 | 0.02 | 0.02 | 98% |
| 20 | Constr of Compound wall | 5 | 0 | 5 | 0 | 0.04 | 0.04 | 99% |
| 21 | Terracing | 3 | 0 | 2 | 1 | 0.02 | 0.02 | 81% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 23 | Construction of Play field | 2 | 0 | 1 | 1 | 0.05 | 0.01 | 14% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 74% |
| 26 | Construction of Trench | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 74% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| Total | 674 | 20 | 399 | 68 | 5.47 | 2.31 |