| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 11 | 304 | 1 | 54.12 | 52.10 | 96% |
| 2 | Constr of Cement Concrete Roads | 35 | 0 | 14 | 16 | 12.95 | 7.40 | 57% |
| 3 | Construction of Bund | 24 | 1 | 13 | 3 | 41.54 | 15.97 | 39% |
| 4 | Construction of Trench | 15 | 0 | 8 | 0 | 64.72 | 46.14 | 71% |
| 5 | Farm Pond | 13 | 0 | 4 | 0 | 14.37 | 11.82 | 82% |
| 6 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 10 | 0 | 1.42 | 1.19 | 84% |
| 7 | Land Development | 12 | 0 | 10 | 0 | 19.01 | 22.32 | 118% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0 | 5 | 1 | 30.35 | 25.59 | 84% |
| 9 | Plantation | 10 | 2 | 5 | 1 | 21.21 | 8.94 | 42% |
| 10 | Construction of Road and Culvert | 10 | 0 | 9 | 1 | 51.83 | 39.25 | 76% |
| 11 | Solid and Liquid Waste Management | 6 | 0 | 4 | 2 | 0.75 | 0.39 | 51% |
| 12 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 1 | 3.87 | 0.00 | 0% |
| 13 | Well Recharge | 5 | 0 | 5 | 0 | 0.51 | 0.36 | 70% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 4 | 1 | 0.15 | 0.14 | 93% |
| 15 | Constr of Compound wall | 5 | 0 | 3 | 2 | 1.44 | 0.67 | 47% |
| 16 | Culvert | 3 | 0 | 3 | 0 | 1.24 | 0.88 | 71% |
| 17 | Terracing | 3 | 0 | 3 | 0 | 0.87 | 0.41 | 47% |
| 18 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 3.12 | 3.04 | 98% |
| 19 | Construction of Play field | 2 | 0 | 1 | 1 | 12.40 | 6.53 | 53% |
| 20 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 3.21 | 3.23 | 101% |
| 21 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.40 | 0.31 | 78% |
| 22 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.77 | 76% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.47 | 0.42 | 89% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 4.99 | 0% |
| 26 | Goat Shelter | 1 | 0 | 1 | 0 | 0.62 | 0.60 | 96% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.17 | 0.16 | 95% |
| 28 | Other Works | 1 | 0 | 1 | 0 | 0.23 | 0.21 | 91% |
| 29 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 6.03 | 5.33 | 88% |
| 30 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.14 | 0.10 | 67% |
| Total | 513 | 14 | 418 | 30 | 360.00 | 268.27 |