| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 345 | 62 | 267 | 0 | 0.71 | 0.61 | 87% |
| 2 | Construction of Check Dam/Stop Dam | 53 | 0 | 31 | 6 | 1.11 | 0.70 | 63% |
| 3 | Constr of Cement Concrete Roads | 29 | 0 | 25 | 0 | 0.17 | 0.10 | 60% |
| 4 | Construction of Well | 29 | 0 | 17 | 0 | 0.59 | 0.51 | 87% |
| 5 | Land Development | 27 | 0 | 16 | 0 | 0.10 | 0.05 | 49% |
| 6 | Construction of Bund | 21 | 0 | 12 | 3 | 0.06 | 0.04 | 61% |
| 7 | Repair & maint of Pond/ Tank | 15 | 0 | 2 | 6 | 0.13 | 0.04 | 31% |
| 8 | Boulder Check/Gully Plug | 13 | 0 | 2 | 0 | 0.03 | 0.01 | 22% |
| 9 | Construction of Trench | 13 | 0 | 8 | 0 | 0.14 | 0.12 | 83% |
| 10 | Well Recharge | 13 | 0 | 7 | 2 | 0.08 | 0.03 | 39% |
| 11 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 9 | 2 | 0.02 | 0.01 | 63% |
| 12 | Farm Pond | 11 | 0 | 5 | 1 | 0.19 | 0.10 | 50% |
| 13 | Construction of Road and Culvert | 10 | 1 | 5 | 2 | 0.48 | 0.36 | 75% |
| 14 | Construction of Recharge Pits | 9 | 0 | 0 | 7 | 0.02 | 0.00 | 1% |
| 15 | Plantation | 8 | 2 | 4 | 0 | 0.17 | 0.09 | 53% |
| 16 | Repair & Maint of Community infrastructure | 7 | 0 | 3 | 0 | 0.00 | 0.00 | 74% |
| 17 | Solid and Liquid Waste Management | 5 | 0 | 1 | 0 | 0.00 | 0.00 | 29% |
| 18 | Constr of Food Grain storage | 4 | 0 | 2 | 0 | 0.00 | 0.00 | 88% |
| 19 | Constr of Gabion | 3 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 20 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 21 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.05 | 0.03 | 67% |
| 22 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.06 | 0.05 | 79% |
| 23 | Constr of GP Bhawan | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.08 | 0.06 | 69% |
| 25 | Construction of Play field | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 40% |
| 26 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 99% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 35% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 98% |
| 30 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| Total | 650 | 66 | 430 | 33 | 4.30 | 2.97 |