| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 323 | 74 | 236 | 0 | 0.70 | 0.54 | 77% |
| 2 | Constr of Cement Concrete Roads | 31 | 1 | 23 | 1 | 0.19 | 0.12 | 62% |
| 3 | Construction of Bund | 23 | 0 | 8 | 15 | 0.06 | 0.02 | 28% |
| 4 | Land Development | 18 | 0 | 12 | 1 | 0.13 | 0.04 | 33% |
| 5 | Plantation | 14 | 1 | 7 | 4 | 0.34 | 0.08 | 23% |
| 6 | Construction of Tank | 13 | 0 | 1 | 12 | 0.32 | 0.14 | 43% |
| 7 | Construction of Road and Culvert | 11 | 0 | 7 | 0 | 1.65 | 0.29 | 18% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 10 | 1 | 8 | 1 | 0.01 | 0.01 | 89% |
| 10 | Construction of Crematorium | 9 | 0 | 6 | 2 | 0.16 | 0.08 | 52% |
| 11 | Constr of Compound wall | 8 | 0 | 3 | 2 | 0.04 | 0.03 | 72% |
| 12 | Boulder Check/Gully Plug | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 13 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 2 | 0.03 | 0.04 | 108% |
| 14 | Solid and Liquid Waste Management | 6 | 0 | 2 | 1 | 0.01 | 0.00 | 44% |
| 15 | Community Sanitary Complex | 4 | 0 | 3 | 0 | 0.01 | 0.01 | 98% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 2 | 0.09 | 0.02 | 26% |
| 17 | Repair & Maint of Community infrastructure | 4 | 0 | 2 | 2 | 0.02 | 0.02 | 91% |
| 18 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 3 | 0 | 3 | 0 | 0.19 | 0.08 | 41% |
| 20 | Grass Land Development | 3 | 0 | 0 | 3 | 0.10 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 87% |
| 23 | Cattle Shed | 2 | 0 | 1 | 1 | 0.38 | 0.38 | 100% |
| 24 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 83% |
| 25 | Well Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 14% |
| 28 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 522 | 77 | 334 | 68 | 4.57 | 1.96 |