| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 202 | 0 | 44 | 6 | 10.59 | 2.04 | 19% |
| 2 | Rural Housing | 161 | 18 | 64 | 0 | 36.25 | 16.20 | 45% |
| 3 | Constr of Cement Concrete Roads | 42 | 1 | 37 | 2 | 20.38 | 16.40 | 81% |
| 4 | Construction of Well | 29 | 1 | 16 | 0 | 28.30 | 8.84 | 31% |
| 5 | Land Development | 24 | 0 | 20 | 0 | 10.85 | 4.12 | 38% |
| 6 | Plantation | 22 | 1 | 16 | 3 | 40.30 | 5.17 | 13% |
| 7 | Construction of Recharge Pits | 20 | 0 | 11 | 3 | 6.73 | 4.39 | 65% |
| 8 | Well Recharge | 19 | 0 | 5 | 1 | 2.61 | 0.67 | 26% |
| 9 | Constr of Aganwadi | 9 | 2 | 3 | 1 | 19.57 | 6.31 | 32% |
| 10 | Cattle Shed | 9 | 0 | 8 | 0 | 9.20 | 4.54 | 49% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 2 | 11.35 | 3.72 | 33% |
| 12 | Construction of Toilets | 4 | 0 | 0 | 0 | 0.22 | 0.00 | 0% |
| 13 | Farm Pond | 4 | 0 | 1 | 0 | 1.87 | 0.73 | 39% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Bund | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Repair & maint of Road | 2 | 0 | 2 | 0 | 1.47 | 1.41 | 96% |
| 18 | Construction of Trench | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 0.30 | 0.33 | 110% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 3.70 | 1.17 | 32% |
| 21 | Repair & Maint of Canal | 1 | 0 | 1 | 0 | 0.26 | 0.23 | 87% |
| 22 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 2.39 | 1.00 | 42% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 0 | 0 | 0.77 | 0.00 | 0% |
| 25 | Construction of Tank | 1 | 0 | 0 | 1 | 0.07 | 0.00 | 0% |
| 26 | Construction of Road and Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 3.62 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 29 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 577 | 23 | 235 | 25 | 211.44 | 77.72 |