| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 283 | 48 | 140 | 2 | 0.63 | 0.26 | 41% |
| 2 | Construction of NADEP/Vermi Compost Pit | 122 | 0 | 28 | 7 | 0.13 | 0.05 | 39% |
| 3 | Plantation | 103 | 6 | 51 | 5 | 1.30 | 0.59 | 45% |
| 4 | Constr of Cement Concrete Roads | 50 | 4 | 37 | 6 | 0.28 | 0.26 | 92% |
| 5 | Land Development | 31 | 0 | 12 | 1 | 0.04 | 0.03 | 78% |
| 6 | Construction of Well | 24 | 0 | 17 | 4 | 0.27 | 0.12 | 45% |
| 7 | Cattle Shed | 10 | 0 | 7 | 0 | 0.10 | 0.04 | 38% |
| 8 | Construction of Road and Culvert | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 9 | Constr of Aganwadi | 6 | 1 | 4 | 0 | 0.17 | 0.09 | 51% |
| 10 | Construction of Trench | 5 | 0 | 3 | 2 | 0.11 | 0.03 | 29% |
| 11 | Well Recharge | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 94% |
| 12 | Construction of Recharge Pits | 4 | 1 | 0 | 3 | 0.01 | 0.00 | 4% |
| 13 | Construction of Toilets | 4 | 0 | 2 | 0 | 0.01 | 0.00 | 16% |
| 14 | Repair & maint of Road | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 100% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 1 | 1 | 0.01 | 0.01 | 93% |
| 16 | Farm Pond | 3 | 0 | 2 | 0 | 0.06 | 0.04 | 69% |
| 17 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 0.51 | 0.39 | 77% |
| 18 | Construction of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 99% |
| 20 | Construction of Bund | 3 | 0 | 2 | 0 | 0.03 | 0.01 | 27% |
| 21 | Construction of Tank | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 79% |
| 22 | Community Sanitary Complex | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Other Works | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Bio-Fertilizer | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 85% |
| 26 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 58% |
| 29 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 24% |
| 30 | Construction of Spur | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 59% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 85% |
| 32 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 33 | Goat Shelter | 1 | 1 | 0 | 0 | 0.02 | 0.01 | 50% |
| 34 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 695 | 61 | 319 | 56 | 3.79 | 2.00 |