| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 20 | 79 | 0 | 39.65 | 16.92 | 43% |
| 2 | Construction of NADEP/Vermi Compost Pit | 111 | 0 | 70 | 23 | 6.20 | 3.99 | 65% |
| 3 | Plantation | 49 | 1 | 40 | 4 | 41.84 | 10.56 | 25% |
| 4 | Constr of Cement Concrete Roads | 36 | 0 | 23 | 8 | 10.55 | 8.50 | 81% |
| 5 | Land Development | 32 | 0 | 19 | 13 | 10.94 | 4.93 | 45% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 0 | 7 | 9 | 17.98 | 10.54 | 59% |
| 7 | Solid and Liquid Waste Management | 14 | 1 | 2 | 2 | 1.33 | 0.36 | 27% |
| 8 | Construction of Well | 13 | 0 | 13 | 0 | 16.04 | 9.18 | 57% |
| 9 | Cattle Shed | 7 | 0 | 7 | 0 | 6.81 | 4.42 | 65% |
| 10 | Well Recharge | 4 | 0 | 1 | 2 | 0.91 | 0.41 | 46% |
| 11 | Construction of Trench | 4 | 0 | 1 | 0 | 1.20 | 0.52 | 43% |
| 12 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 8.81 | 0.99 | 11% |
| 13 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 14 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 5.62 | 3.32 | 59% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Construction of Road and Culvert | 2 | 0 | 2 | 0 | 4.49 | 0.26 | 6% |
| 17 | Bio-gas plant | 2 | 2 | 0 | 0 | 8.82 | 1.25 | 14% |
| 18 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 97% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.63 | 0.47 | 74% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.09 | 0.10 | 123% |
| 24 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 101% |
| Total | 495 | 24 | 271 | 71 | 182.09 | 76.91 |