| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 356 | 6 | 308 | 1 | 66.76 | 60.86 | 91% |
| 2 | Solid and Liquid Waste Management | 106 | 0 | 49 | 15 | 13.24 | 4.65 | 35% |
| 3 | Construction of Toilets | 67 | 0 | 66 | 0 | 7.13 | 7.11 | 100% |
| 4 | Constr of Cement Concrete Roads | 28 | 0 | 17 | 2 | 23.97 | 14.19 | 59% |
| 5 | Land Development | 18 | 0 | 13 | 1 | 3.15 | 1.45 | 46% |
| 6 | Plantation | 14 | 1 | 9 | 2 | 18.39 | 3.94 | 21% |
| 7 | Construction of Bund | 12 | 0 | 4 | 1 | 7.25 | 3.70 | 51% |
| 8 | Construction of Recharge Pits | 8 | 0 | 0 | 2 | 4.69 | 0.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 4 | 0 | 2.15 | 0.46 | 22% |
| 10 | Repair & maint of Water Harvesting Structures | 6 | 0 | 2 | 0 | 1.44 | 0.03 | 2% |
| 11 | Construction of Road and Culvert | 6 | 0 | 6 | 0 | 52.69 | 16.55 | 31% |
| 12 | Construction of Tank | 5 | 0 | 4 | 0 | 12.46 | 8.75 | 70% |
| 13 | Constr of Food Grain storage | 4 | 0 | 2 | 0 | 3.76 | 1.03 | 28% |
| 14 | Farm Pond | 3 | 0 | 2 | 1 | 10.26 | 1.98 | 19% |
| 15 | Construction of Trench | 3 | 0 | 2 | 0 | 6.66 | 3.98 | 60% |
| 16 | Well Recharge | 2 | 0 | 1 | 0 | 0.18 | 0.10 | 59% |
| 17 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 18 | Constr of Compound wall | 2 | 0 | 0 | 0 | 1.04 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 2 | 1 | 0 | 0 | 1.98 | 0.74 | 37% |
| 20 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 4.81 | 2.09 | 43% |
| 21 | Construction of Well | 1 | 0 | 1 | 0 | 1.66 | 0.48 | 29% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 0.05 | 3% |
| 23 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.14 | 0.02 | 11% |
| 24 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 0.48 | 0.42 | 88% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 4.92 | 0.79 | 16% |
| 27 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.14 | 0.02 | 11% |
| 28 | Construction of Canal | 1 | 0 | 0 | 1 | 3.89 | 0.00 | 0% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 12.83 | 12.34 | 96% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 1.37 | 0.15 | 11% |
| Total | 662 | 8 | 499 | 26 | 271.10 | 147.71 |