| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 135 | 5 | 117 | 1 | 25.35 | 23.53 | 93% |
| 2 | Construction of Toilets | 113 | 0 | 78 | 0 | 4.88 | 3.32 | 68% |
| 3 | Plantation | 29 | 1 | 22 | 2 | 68.24 | 6.24 | 9% |
| 4 | Constr of Cement Concrete Roads | 27 | 0 | 8 | 11 | 14.23 | 5.77 | 41% |
| 5 | Construction of Recharge Pits | 17 | 0 | 3 | 14 | 1.15 | 0.26 | 23% |
| 6 | Construction of Bund | 11 | 0 | 2 | 5 | 1.53 | 0.35 | 23% |
| 7 | Land Development | 11 | 0 | 2 | 0 | 0.53 | 0.20 | 39% |
| 8 | Construction of Trench | 11 | 0 | 9 | 2 | 1.69 | 0.90 | 53% |
| 9 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 11 | 0.72 | 0.00 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 10 | 0 | 3 | 6 | 8.89 | 0.74 | 8% |
| 11 | Construction of Road and Culvert | 9 | 0 | 4 | 3 | 48.44 | 11.01 | 23% |
| 12 | Solid and Liquid Waste Management | 7 | 0 | 0 | 4 | 0.14 | 0.00 | 0% |
| 13 | Works for Flood Control and Protection | 6 | 0 | 0 | 4 | 0.34 | 0.00 | 0% |
| 14 | Farm Pond | 5 | 0 | 3 | 1 | 11.98 | 5.22 | 44% |
| 15 | Underground Dyke for Ground Water Recharge | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 2 | 0 | 0 | 0 | 4.00 | 0.00 | 0% |
| 17 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Well Recharge | 2 | 0 | 1 | 0 | 0.26 | 0.00 | 1% |
| 19 | Repair & Maint of Canal | 2 | 0 | 1 | 0 | 1.27 | 0.60 | 47% |
| 20 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.64 | 0.56 | 88% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.32 | 0.00 | 0% |
| 22 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 7.95 | 99% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 1.95 | 0.00 | 0% |
| 25 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Embankment | 1 | 0 | 1 | 0 | 1.98 | 1.65 | 84% |
| 27 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.57 | 2.04 | 79% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 0.65 | 0.20 | 31% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Other Works | 1 | 0 | 1 | 0 | 1.88 | 1.16 | 62% |
| Total | 424 | 6 | 260 | 69 | 211.65 | 71.72 |