| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 575 | 42 | 525 | 1 | 1.12 | 1.04 | 93% |
| 2 | Construction of Bund | 31 | 0 | 3 | 18 | 0.10 | 0.01 | 10% |
| 3 | Construction of NADEP/Vermi Compost Pit | 31 | 0 | 10 | 21 | 0.04 | 0.01 | 31% |
| 4 | Constr of Cement Concrete Roads | 29 | 3 | 20 | 2 | 0.18 | 0.11 | 58% |
| 5 | Plantation | 29 | 4 | 9 | 15 | 0.91 | 0.23 | 25% |
| 6 | Land Development | 28 | 0 | 11 | 1 | 0.09 | 0.05 | 55% |
| 7 | Construction of Tank | 27 | 0 | 19 | 8 | 1.39 | 1.13 | 81% |
| 8 | Construction of Road and Culvert | 23 | 1 | 16 | 5 | 1.27 | 0.83 | 65% |
| 9 | Solid and Liquid Waste Management | 14 | 0 | 12 | 2 | 0.03 | 0.03 | 88% |
| 10 | Farm Pond | 8 | 0 | 4 | 1 | 0.08 | 0.03 | 40% |
| 11 | Construction of Recharge Pits | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 12 | Construction of Play field | 6 | 0 | 1 | 0 | 0.11 | 0.04 | 32% |
| 13 | Repair & maint of Pond/ Tank | 5 | 1 | 1 | 3 | 0.09 | 0.03 | 31% |
| 14 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.06 | 80% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 0.21 | 0.11 | 55% |
| 16 | Well Recharge | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.09 | 0.09 | 100% |
| 18 | Construction of Trench | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 96% |
| 20 | Constr of Compound wall | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| 22 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 94% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.11 | 0.11 | 99% |
| 24 | Repair & Maint of Canal | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 99% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 26 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 100% |
| 28 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.15 | 0.11 | 75% |
| 31 | Construction of Well | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 32 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 850 | 51 | 653 | 94 | 6.65 | 4.54 |