| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 10 | 178 | 0 | 40.44 | 37.60 | 93% |
| 2 | Construction of Toilets | 74 | 0 | 57 | 0 | 5.80 | 5.27 | 91% |
| 3 | Construction of Bund | 48 | 0 | 19 | 21 | 42.44 | 24.76 | 58% |
| 4 | Construction of Check Dam/Stop Dam | 35 | 0 | 29 | 4 | 76.14 | 50.49 | 66% |
| 5 | Plantation | 24 | 3 | 14 | 1 | 54.09 | 17.02 | 32% |
| 6 | Boulder Check/Gully Plug | 23 | 0 | 15 | 7 | 17.25 | 6.16 | 36% |
| 7 | Construction of NADEP/Vermi Compost Pit | 22 | 1 | 3 | 11 | 1.78 | 1.22 | 68% |
| 8 | Farm Pond | 19 | 1 | 7 | 2 | 25.40 | 18.15 | 72% |
| 9 | Land Development | 16 | 0 | 11 | 2 | 20.19 | 12.09 | 60% |
| 10 | Construction of Trench | 15 | 1 | 5 | 5 | 46.10 | 18.51 | 40% |
| 11 | Construction of Recharge Pits | 15 | 0 | 1 | 0 | 3.93 | 0.68 | 17% |
| 12 | Well Recharge | 13 | 0 | 0 | 0 | 3.37 | 3.30 | 98% |
| 13 | Constr of Cement Concrete Roads | 12 | 0 | 6 | 0 | 7.43 | 5.49 | 74% |
| 14 | Solid and Liquid Waste Management | 11 | 0 | 4 | 6 | 0.50 | 0.15 | 31% |
| 15 | Construction of Road and Culvert | 8 | 0 | 7 | 0 | 34.38 | 20.19 | 59% |
| 16 | Construction of Well | 6 | 0 | 1 | 2 | 6.45 | 1.73 | 27% |
| 17 | Constr of Compound wall | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Constr of Kitchen Shed | 5 | 0 | 2 | 1 | 0.32 | 0.32 | 100% |
| 19 | Construction of Tank | 4 | 0 | 1 | 3 | 10.12 | 6.96 | 69% |
| 20 | Goat Shelter | 2 | 2 | 0 | 0 | 2.04 | 0.07 | 3% |
| 21 | Culvert | 2 | 1 | 0 | 0 | 14.98 | 11.84 | 79% |
| 22 | Construction of Crematorium | 2 | 0 | 1 | 0 | 1.80 | 1.74 | 97% |
| 23 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 1.93 | 1.77 | 92% |
| 24 | Cattle Shed | 1 | 0 | 1 | 0 | 1.02 | 0.96 | 95% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 5.80 | 5.29 | 91% |
| 26 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 2.80 | 2.79 | 100% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 1.53 | 1.50 | 98% |
| Total | 559 | 19 | 366 | 70 | 428.03 | 256.05 |