| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 482 | 1 | 479 | 0 | 0.86 | 0.81 | 94% |
| 2 | Construction of Check Dam/Stop Dam | 374 | 0 | 119 | 221 | 1.95 | 1.36 | 70% |
| 3 | Land Development | 373 | 0 | 182 | 92 | 4.25 | 1.33 | 31% |
| 4 | Farm Pond | 324 | 6 | 229 | 0 | 1.68 | 1.26 | 75% |
| 5 | Plantation | 82 | 6 | 41 | 16 | 1.28 | 0.29 | 23% |
| 6 | Construction of NADEP/Vermi Compost Pit | 43 | 0 | 11 | 32 | 0.09 | 0.04 | 39% |
| 7 | Construction of Well | 41 | 1 | 23 | 2 | 0.57 | 0.39 | 68% |
| 8 | Cattle Shed | 30 | 0 | 19 | 9 | 0.18 | 0.14 | 79% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 27 | 0 | 12 | 15 | 0.02 | 0.02 | 69% |
| 10 | Construction of Bund | 23 | 0 | 0 | 23 | 0.00 | 0.00 | 0% |
| 11 | Boulder Check/Gully Plug | 20 | 0 | 9 | 9 | 0.05 | 0.04 | 76% |
| 12 | Construction of Road and Culvert | 18 | 1 | 6 | 1 | 0.50 | 0.30 | 61% |
| 13 | Construction of Trench | 14 | 3 | 1 | 1 | 0.17 | 0.11 | 66% |
| 14 | Constr of Cement Concrete Roads | 9 | 0 | 5 | 0 | 0.03 | 0.16 | 637% |
| 15 | Goat Shelter | 8 | 2 | 2 | 2 | 0.03 | 0.00 | 5% |
| 16 | Nursery Development | 8 | 0 | 1 | 6 | 0.07 | 0.00 | 0% |
| 17 | Well Recharge | 7 | 2 | 4 | 0 | 0.19 | 0.11 | 59% |
| 18 | Construction of Tank | 7 | 0 | 3 | 4 | 0.44 | 0.27 | 61% |
| 19 | Terracing | 7 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 20 | Construction of Crematorium | 5 | 0 | 5 | 0 | 0.22 | 0.22 | 98% |
| 21 | Construction of Play field | 5 | 0 | 1 | 4 | 0.05 | 0.02 | 30% |
| 22 | Lining of Canal | 4 | 0 | 3 | 0 | 0.12 | 0.06 | 45% |
| 23 | Repair & Maint of Community infrastructure | 4 | 0 | 1 | 3 | 0.05 | 0.05 | 96% |
| 24 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 90% |
| 25 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 97% |
| 26 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.08 | 0.04 | 50% |
| 27 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.14 | 0.13 | 94% |
| 28 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.20 | 0.18 | 89% |
| 29 | Solid and Liquid Waste Management | 2 | 1 | 0 | 1 | 0.06 | 0.02 | 35% |
| 30 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.14 | 0.00 | 0% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Poultry Shelter | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 14% |
| 35 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Construction of Spur | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 37 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| Total | 1,936 | 23 | 1,166 | 452 | 13.63 | 7.41 |