| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 310 | 15 | 216 | 0 | 61.02 | 40.36 | 66% |
| 2 | Plantation | 38 | 2 | 17 | 10 | 43.73 | 12.77 | 29% |
| 3 | Land Development | 31 | 2 | 7 | 3 | 20.62 | 5.13 | 25% |
| 4 | Constr of Cement Concrete Roads | 20 | 2 | 9 | 2 | 15.46 | 5.27 | 34% |
| 5 | Solid and Liquid Waste Management | 18 | 4 | 1 | 10 | 1.41 | 0.76 | 54% |
| 6 | Construction of Well | 12 | 1 | 9 | 0 | 34.38 | 14.42 | 42% |
| 7 | Construction of Road and Culvert | 10 | 0 | 4 | 3 | 24.01 | 11.69 | 49% |
| 8 | Well Recharge | 6 | 0 | 4 | 1 | 16.71 | 9.40 | 56% |
| 9 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 0 | 21.53 | 9.12 | 42% |
| 10 | Farm Pond | 5 | 0 | 0 | 4 | 7.10 | 0.02 | 0% |
| 11 | Construction of Toilets | 3 | 0 | 3 | 0 | 0.36 | 0.36 | 100% |
| 12 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 3.71 | 3.16 | 85% |
| 13 | Constr of Compound wall | 2 | 1 | 1 | 0 | 0.36 | 0.10 | 27% |
| 14 | Construction of Play field | 2 | 0 | 1 | 0 | 7.06 | 2.89 | 41% |
| 15 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 1.19 | 0.88 | 74% |
| 16 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 6.96 | 4.01 | 58% |
| 19 | Construction of Bund | 2 | 0 | 0 | 1 | 0.56 | 0.03 | 6% |
| 20 | Repair & maint of Pond/ Tank | 2 | 1 | 1 | 0 | 12.00 | 8.23 | 69% |
| 21 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.42 | 0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 2.91 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.26 | 0.25 | 98% |
| 26 | Constr of Food Grain storage | 1 | 1 | 0 | 0 | 3.08 | 2.95 | 96% |
| 27 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 8.26 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 3.41 | 0.00 | 0% |
| Total | 487 | 29 | 281 | 41 | 296.51 | 131.81 |