| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 390 | 11 | 377 | 0 | 0.87 | 0.84 | 97% |
| 2 | Land Development | 200 | 1 | 136 | 17 | 1.83 | 1.20 | 66% |
| 3 | Plantation | 84 | 13 | 41 | 1 | 0.51 | 0.11 | 22% |
| 4 | Construction of Well | 53 | 4 | 22 | 3 | 0.37 | 0.42 | 113% |
| 5 | Solid and Liquid Waste Management | 33 | 0 | 33 | 0 | 0.01 | 0.01 | 99% |
| 6 | Construction of Toilets | 31 | 0 | 26 | 0 | 0.07 | 0.05 | 70% |
| 7 | Farm Pond | 27 | 1 | 11 | 0 | 0.38 | 0.22 | 59% |
| 8 | Construction of Road and Culvert | 16 | 0 | 8 | 0 | 1.28 | 0.68 | 53% |
| 9 | Well Recharge | 13 | 0 | 11 | 1 | 0.15 | 0.12 | 82% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0 | 3 | 0 | 0.14 | 0.03 | 23% |
| 11 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0 | 3 | 1 | 0.14 | 0.09 | 67% |
| 12 | Construction of Bund | 10 | 0 | 4 | 2 | 0.41 | 0.14 | 35% |
| 13 | Constr of Cement Concrete Roads | 5 | 0 | 3 | 1 | 0.04 | 0.01 | 40% |
| 14 | Bio-Fertilizer | 4 | 0 | 4 | 0 | 0.05 | 0.04 | 75% |
| 15 | Construction of Check Dam/Stop Dam | 4 | 0 | 3 | 0 | 0.54 | 0.33 | 61% |
| 16 | Repair & Maint of Community infrastructure | 4 | 0 | 4 | 0 | 0.05 | 0.05 | 98% |
| 17 | Construction of Play field | 2 | 0 | 1 | 0 | 0.11 | 0.10 | 86% |
| 18 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 72% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 58% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 99% |
| 21 | Constr of Kitchen Shed | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 22 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.03 | 0.03 | 82% |
| 23 | Cattle Shed | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 24 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.15 | 0.13 | 89% |
| 26 | Goat Shelter | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 94% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Bio-gas plant | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 75% |
| 31 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| Total | 921 | 30 | 701 | 28 | 7.28 | 4.73 |