| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 56 | 0 | 34 | 12 | 7.66 | 4.82 | 63% |
| 2 | Plantation | 55 | 10 | 11 | 22 | 66.45 | 7.27 | 11% |
| 3 | Construction of NADEP/Vermi Compost Pit | 54 | 0 | 39 | 15 | 5.65 | 4.90 | 87% |
| 4 | Constr of Cement Concrete Roads | 49 | 5 | 22 | 17 | 16.51 | 10.57 | 64% |
| 5 | Rural Housing | 37 | 1 | 36 | 0 | 5.93 | 5.76 | 97% |
| 6 | Construction of Recharge Pits | 24 | 0 | 6 | 15 | 1.55 | 0.69 | 45% |
| 7 | Land Development | 10 | 0 | 0 | 0 | 3.60 | 0.00 | 0% |
| 8 | Construction of Bund | 10 | 0 | 0 | 10 | 2.65 | 0.00 | 0% |
| 9 | Goat Shelter | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 10 | Cattle Shed | 7 | 0 | 6 | 0 | 8.99 | 5.39 | 60% |
| 11 | Repair & maint of Road | 5 | 0 | 5 | 0 | 0.28 | 0.28 | 101% |
| 12 | Bio-gas plant | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 4 | 0 | 3 | 1 | 7.52 | 5.44 | 72% |
| 14 | Constr of Aganwadi | 4 | 0 | 2 | 2 | 5.40 | 2.33 | 43% |
| 15 | Construction of Trench | 4 | 0 | 1 | 2 | 0.65 | 0.65 | 100% |
| 16 | Well Recharge | 4 | 0 | 0 | 1 | 0.52 | 0.50 | 97% |
| 17 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.25 | 0.11 | 46% |
| 18 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 9.89 | 1.29 | 13% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.47 | 96% |
| 20 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.32 | 0.31 | 96% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 21.18 | 1.05 | 5% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.11 | 0.01 | 8% |
| 23 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 0.86 | 0.41 | 48% |
| 26 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 2.74 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 0.42 | 0.21 | 51% |
| 28 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 1.27 | 1.17 | 92% |
| 29 | Construction of Tank | 1 | 0 | 1 | 0 | 0.59 | 0.45 | 75% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 31 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 2.37 | 67% |
| 33 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.42 | 1.46 | 103% |
| 35 | Construction of Spur | 1 | 0 | 0 | 1 | 1.08 | 0.00 | 0% |
| Total | 368 | 16 | 180 | 121 | 181.05 | 61.34 |