| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 0 | 81 | 0 | 14.00 | 13.42 | 96% |
| 2 | Plantation | 78 | 2 | 66 | 6 | 37.88 | 7.44 | 20% |
| 3 | Farm Pond | 24 | 0 | 11 | 1 | 31.03 | 19.11 | 62% |
| 4 | Construction of Check Dam/Stop Dam | 19 | 1 | 14 | 4 | 39.96 | 34.20 | 86% |
| 5 | Construction of Trench | 16 | 0 | 5 | 7 | 35.10 | 23.88 | 68% |
| 6 | Well Recharge | 12 | 0 | 3 | 1 | 9.94 | 10.67 | 107% |
| 7 | Land Development | 9 | 0 | 7 | 0 | 4.88 | 4.20 | 86% |
| 8 | Construction of Road and Culvert | 8 | 0 | 6 | 1 | 45.12 | 31.79 | 70% |
| 9 | Constr of Cement Concrete Roads | 6 | 0 | 6 | 0 | 4.09 | 3.19 | 78% |
| 10 | Goat Shelter | 4 | 0 | 3 | 0 | 1.50 | 1.35 | 90% |
| 11 | Construction of Well | 4 | 0 | 1 | 2 | 4.73 | 2.65 | 56% |
| 12 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 1.16 | 0.74 | 64% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 13.22 | 0.00 | 0% |
| 14 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.88 | 0.36 | 41% |
| 15 | Repair & maint of Road | 3 | 0 | 1 | 2 | 0.66 | 0.14 | 21% |
| 16 | Cattle Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Constr of GP Bhawan | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 3.77 | 3.19 | 85% |
| 19 | Poultry Shelter | 2 | 0 | 1 | 0 | 1.08 | 0.50 | 46% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 4.12 | 0.00 | 0% |
| 21 | Construction of Toilets | 1 | 0 | 0 | 0 | 0.10 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.08 | 0.05 | 67% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.70 | 2.22 | 82% |
| 24 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 287 | 3 | 211 | 33 | 256.00 | 159.11 |