| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 56 | 4 | 51 | 0 | 13.20 | 11.60 | 88% |
| 2 | Construction of Bund | 27 | 0 | 7 | 3 | 26.35 | 7.49 | 28% |
| 3 | Plantation | 27 | 1 | 15 | 2 | 30.04 | 12.21 | 41% |
| 4 | Solid and Liquid Waste Management | 20 | 0 | 2 | 0 | 3.11 | 2.30 | 74% |
| 5 | Farm Pond | 17 | 0 | 6 | 0 | 17.74 | 16.57 | 93% |
| 6 | Construction of Toilets | 13 | 0 | 3 | 1 | 0.74 | 0.35 | 47% |
| 7 | Land Development | 12 | 0 | 9 | 0 | 15.18 | 6.83 | 45% |
| 8 | Constr of Cement Concrete Roads | 11 | 0 | 9 | 0 | 6.41 | 4.33 | 68% |
| 9 | Construction of Recharge Pits | 10 | 0 | 0 | 1 | 1.40 | 0.00 | 0% |
| 10 | Well Recharge | 10 | 0 | 3 | 0 | 6.39 | 6.12 | 96% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 0 | 0.64 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 8 | 0 | 4 | 0 | 39.03 | 16.50 | 42% |
| 13 | Construction of Check Dam/Stop Dam | 7 | 0 | 6 | 0 | 6.44 | 8.56 | 133% |
| 14 | Construction of Well | 7 | 1 | 1 | 0 | 10.88 | 2.42 | 22% |
| 15 | Culvert | 6 | 0 | 1 | 1 | 14.48 | 5.37 | 37% |
| 16 | Cattle Shed | 5 | 0 | 4 | 0 | 3.28 | 2.49 | 76% |
| 17 | Construction of Trench | 5 | 0 | 2 | 0 | 14.32 | 10.28 | 72% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 3 | 1 | 1 | 0 | 6.48 | 4.20 | 65% |
| 20 | Goat Shelter | 2 | 0 | 0 | 0 | 1.30 | 0.00 | 0% |
| 21 | Construction of Tank | 2 | 0 | 1 | 0 | 8.04 | 4.37 | 54% |
| 22 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 1.97 | 1.93 | 98% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 7.62 | 3.14 | 41% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 1.02 | 0.80 | 78% |
| Total | 267 | 7 | 128 | 9 | 236.16 | 127.87 |