| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 253 | 0 | 114 | 5 | 14.12 | 3.96 | 28% |
| 2 | Rural Housing | 96 | 18 | 48 | 0 | 21.28 | 10.76 | 51% |
| 3 | Constr of Cement Concrete Roads | 39 | 0 | 28 | 4 | 14.23 | 12.34 | 87% |
| 4 | Construction of Toilets | 16 | 0 | 12 | 0 | 0.70 | 0.30 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 0 | 3 | 10 | 17.43 | 5.31 | 30% |
| 6 | Land Development | 14 | 0 | 13 | 0 | 7.53 | 1.93 | 26% |
| 7 | Plantation | 14 | 0 | 7 | 7 | 31.91 | 3.04 | 10% |
| 8 | Cattle Shed | 10 | 0 | 5 | 0 | 9.88 | 2.18 | 22% |
| 9 | Construction of Bund | 8 | 0 | 0 | 8 | 0.80 | 0.00 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 2 | 0 | 0.98 | 0.97 | 98% |
| 11 | Construction of Trench | 6 | 0 | 2 | 4 | 3.01 | 1.71 | 57% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 3.62 | 2.78 | 77% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 1 | 1 | 0.39 | 0.13 | 33% |
| 15 | Terracing | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 4.37 | 4.09 | 94% |
| 17 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.31 | 0.18 | 58% |
| 18 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 0.94 | 0.94 | 100% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 2.37 | 1.57 | 66% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 3.47 | 2.67 | 77% |
| 21 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.16 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.14 | 0.11 | 74% |
| 23 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.73 | 0.75 | 103% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.81 | 101% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 4.44 | 4.41 | 99% |
| 27 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.82 | 4.16 | 33% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 1.11 | 0.94 | 85% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Well | 1 | 0 | 1 | 0 | 0.85 | 0.00 | 0% |
| Total | 519 | 18 | 251 | 56 | 159.78 | 67.03 |