| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 171 | 32 | 86 | 0 | 37.57 | 21.84 | 58% |
| 2 | Plantation | 41 | 0 | 27 | 10 | 59.56 | 16.08 | 27% |
| 3 | Construction of NADEP/Vermi Compost Pit | 36 | 0 | 21 | 1 | 1.69 | 0.81 | 48% |
| 4 | Constr of Cement Concrete Roads | 30 | 0 | 18 | 7 | 13.12 | 9.45 | 72% |
| 5 | Construction of Toilets | 24 | 0 | 0 | 0 | 1.23 | 0.00 | 0% |
| 6 | Land Development | 16 | 0 | 7 | 1 | 6.70 | 3.68 | 55% |
| 7 | Construction of Well | 14 | 0 | 9 | 2 | 15.09 | 6.26 | 42% |
| 8 | Farm Pond | 11 | 0 | 5 | 0 | 18.89 | 3.53 | 19% |
| 9 | Well Recharge | 10 | 0 | 3 | 2 | 1.38 | 1.13 | 82% |
| 10 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 2 | 4 | 0.92 | 0.36 | 40% |
| 11 | Cattle Shed | 5 | 0 | 5 | 0 | 5.11 | 3.72 | 73% |
| 12 | Solid and Liquid Waste Management | 5 | 0 | 4 | 1 | 0.73 | 0.59 | 81% |
| 13 | Construction of Bund | 5 | 0 | 2 | 3 | 4.81 | 2.15 | 45% |
| 14 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 1.05 | 0.75 | 71% |
| 15 | Construction of Trench | 3 | 0 | 1 | 0 | 1.01 | 0.86 | 85% |
| 16 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.41 | 0.28 | 69% |
| 17 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.40 | 0.35 | 87% |
| 18 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.56 | 0.29 | 52% |
| 19 | Construction of Tank | 1 | 0 | 1 | 0 | 1.41 | 1.01 | 72% |
| 20 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.82 | 4.20 | 33% |
| 22 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.49 | 0.49 | 101% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 391 | 32 | 200 | 34 | 184.97 | 77.85 |