| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 310 | 20 | 184 | 6 | 59.28 | 32.62 | 55% |
| 2 | Constr of Cement Concrete Roads | 65 | 0 | 55 | 9 | 39.87 | 26.32 | 66% |
| 3 | Construction of Check Dam/Stop Dam | 49 | 0 | 49 | 0 | 3.26 | 1.63 | 50% |
| 4 | Construction of Toilets | 36 | 0 | 30 | 3 | 3.57 | 2.64 | 74% |
| 5 | Plantation | 28 | 3 | 3 | 17 | 58.75 | 5.06 | 9% |
| 6 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 2 | 9 | 6.90 | 0.62 | 9% |
| 7 | Well Recharge | 10 | 0 | 5 | 3 | 1.35 | 1.13 | 84% |
| 8 | Land Development | 9 | 0 | 8 | 1 | 4.32 | 3.54 | 82% |
| 9 | Repair & maint of Road | 7 | 0 | 4 | 3 | 1.72 | 0.97 | 56% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 6 | 0 | 0.57 | 0.53 | 93% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 1 | 4.02 | 3.04 | 76% |
| 12 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 2.79 | 2.31 | 83% |
| 13 | Cattle Shed | 4 | 0 | 2 | 2 | 3.69 | 2.45 | 67% |
| 14 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 2.12 | 0.62 | 29% |
| 15 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 1.32 | 1.10 | 84% |
| 16 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 10.00 | 0.00 | 0% |
| 17 | Construction of Trench | 2 | 0 | 2 | 0 | 0.14 | 0.13 | 99% |
| 18 | Construction of Well | 2 | 0 | 2 | 0 | 1.52 | 0.02 | 1% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 0.32 | 0.40 | 127% |
| 20 | Nursery Development | 1 | 0 | 1 | 0 | 51.78 | 18.11 | 35% |
| 21 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 4.65 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.73 | 0.44 | 61% |
| 23 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 10.01 | 100% |
| 26 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.17 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 28 | Farm Pond | 1 | 0 | 1 | 0 | 0.56 | 0.37 | 67% |
| Total | 567 | 23 | 372 | 61 | 275.30 | 115.87 |