| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 117 | 7 | 71 | 1 | 23.03 | 13.67 | 59% |
| 2 | Construction of Check Dam/Stop Dam | 52 | 0 | 52 | 0 | 1.25 | 1.10 | 88% |
| 3 | Constr of Cement Concrete Roads | 39 | 1 | 20 | 12 | 13.35 | 11.02 | 83% |
| 4 | Construction of Trench | 31 | 0 | 31 | 0 | 0.75 | 0.55 | 73% |
| 5 | Plantation | 12 | 1 | 5 | 5 | 15.30 | 6.89 | 45% |
| 6 | Construction of Toilets | 12 | 0 | 11 | 0 | 0.82 | 0.77 | 93% |
| 7 | Land Development | 8 | 0 | 7 | 0 | 2.93 | 0.92 | 32% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 1 | 1 | 4 | 2.08 | 0.29 | 14% |
| 10 | Cattle Shed | 5 | 0 | 5 | 0 | 6.15 | 6.12 | 100% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 1 | 1.13 | 0.44 | 39% |
| 12 | Construction of Percolation Tank | 4 | 0 | 1 | 3 | 0.76 | 0.40 | 53% |
| 13 | Farm Pond | 4 | 0 | 4 | 0 | 1.18 | 0.99 | 84% |
| 14 | Well Recharge | 3 | 0 | 3 | 0 | 0.40 | 0.36 | 90% |
| 15 | Construction of Well | 3 | 0 | 3 | 0 | 4.12 | 1.12 | 27% |
| 16 | Constr of Compound wall | 3 | 0 | 3 | 0 | 3.05 | 2.32 | 76% |
| 17 | Underground Dyke for Ground Water Recharge | 3 | 0 | 3 | 0 | 2.89 | 2.56 | 88% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.33 | 0.32 | 99% |
| 19 | Construction of Recharge Pits | 2 | 1 | 0 | 1 | 1.33 | 0.03 | 3% |
| 20 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 1.08 | 0.93 | 86% |
| 21 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 11.12 | 10.97 | 99% |
| 23 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.17 | 0.17 | 99% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 2.88 | 0.00 | 0% |
| 26 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.63 | 0.00 | 0% |
| Total | 327 | 11 | 231 | 37 | 98.56 | 63.73 |