| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 284 | 31 | 189 | 1 | 55.37 | 35.69 | 65% |
| 2 | Construction of NADEP/Vermi Compost Pit | 235 | 0 | 83 | 7 | 12.94 | 4.81 | 37% |
| 3 | Plantation | 114 | 4 | 33 | 6 | 56.38 | 14.40 | 26% |
| 4 | Land Development | 92 | 0 | 64 | 4 | 34.52 | 16.96 | 49% |
| 5 | Construction of Well | 52 | 0 | 45 | 0 | 35.02 | 50.71 | 145% |
| 6 | Constr of Cement Concrete Roads | 40 | 1 | 30 | 1 | 12.50 | 11.35 | 91% |
| 7 | Construction of Recharge Pits | 38 | 0 | 10 | 23 | 2.42 | 2.00 | 83% |
| 8 | Construction of Toilets | 19 | 0 | 18 | 0 | 0.80 | 0.78 | 97% |
| 9 | Farm Pond | 14 | 1 | 3 | 0 | 18.47 | 6.48 | 35% |
| 10 | Construction of Trench | 13 | 0 | 0 | 5 | 12.26 | 0.07 | 1% |
| 11 | Repaire and Maint of NADEP/Vermi Compost Pit | 12 | 0 | 0 | 6 | 0.32 | 0.00 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 11 | 1 | 2 | 3 | 5.34 | 0.36 | 7% |
| 13 | Cattle Shed | 10 | 0 | 8 | 0 | 9.36 | 5.64 | 60% |
| 14 | Construction of Bund | 9 | 0 | 1 | 8 | 2.06 | 0.95 | 46% |
| 15 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 2 | 14.90 | 7.60 | 51% |
| 16 | Constr of Aganwadi | 6 | 0 | 3 | 3 | 4.86 | 4.07 | 84% |
| 17 | Construction of Tank | 5 | 0 | 0 | 3 | 5.93 | 2.08 | 35% |
| 18 | Well Recharge | 4 | 0 | 0 | 0 | 1.11 | 0.29 | 26% |
| 19 | Construction of Road and Culvert | 3 | 0 | 1 | 2 | 0.42 | 0.43 | 102% |
| 20 | Community Sanitary Complex | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.33 | 0.33 | 101% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.99 | 78% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 4.30 | 2.98 | 69% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 977 | 38 | 494 | 78 | 302.46 | 177.97 |