| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 274 | 63 | 100 | 0 | 58.59 | 32.08 | 55% |
| 2 | Construction of NADEP/Vermi Compost Pit | 180 | 1 | 20 | 3 | 9.19 | 0.95 | 10% |
| 3 | Cattle Shed | 31 | 0 | 16 | 13 | 16.28 | 8.59 | 53% |
| 4 | Constr of Cement Concrete Roads | 26 | 1 | 11 | 7 | 17.59 | 11.60 | 66% |
| 5 | Construction of Well | 25 | 0 | 19 | 1 | 24.90 | 16.10 | 65% |
| 6 | Land Development | 21 | 0 | 15 | 3 | 6.79 | 3.98 | 59% |
| 7 | Plantation | 11 | 0 | 10 | 1 | 22.06 | 4.40 | 20% |
| 8 | Well Recharge | 6 | 0 | 5 | 0 | 1.29 | 0.54 | 42% |
| 9 | Repair & maint of Pond/ Tank | 6 | 0 | 1 | 5 | 2.18 | 0.83 | 38% |
| 10 | Construction of Tank | 4 | 0 | 3 | 1 | 0.72 | 0.30 | 41% |
| 11 | Construction of Trench | 4 | 0 | 3 | 0 | 5.44 | 0.69 | 13% |
| 12 | Works for Flood Control and Protection | 3 | 0 | 3 | 0 | 8.79 | 6.58 | 75% |
| 13 | Construction of Recharge Pits | 3 | 0 | 1 | 2 | 0.82 | 0.23 | 28% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 15 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 1.14 | 0.93 | 82% |
| 16 | Goat Shelter | 2 | 0 | 0 | 2 | 0.47 | 0.00 | 0% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.72 | 1.63 | 95% |
| 18 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 1.36 | 1.16 | 85% |
| 19 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Terracing | 1 | 0 | 1 | 0 | 2.14 | 1.94 | 91% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 4.71 | 32% |
| 23 | Farm Pond | 1 | 0 | 1 | 0 | 0.40 | 0.70 | 178% |
| Total | 609 | 65 | 214 | 43 | 196.72 | 97.93 |