| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 647 | 166 | 354 | 19 | 1.38 | 0.73 | 53% |
| 2 | Construction of Toilets | 142 | 0 | 119 | 19 | 0.17 | 0.14 | 79% |
| 3 | Construction of Bund | 66 | 0 | 21 | 35 | 5.58 | 0.93 | 17% |
| 4 | Plantation | 53 | 7 | 24 | 11 | 1.35 | 0.21 | 16% |
| 5 | Construction of Check Dam/Stop Dam | 48 | 2 | 11 | 18 | 2.79 | 0.95 | 34% |
| 6 | Cattle Shed | 45 | 0 | 25 | 15 | 0.22 | 0.13 | 59% |
| 7 | Construction of Road and Culvert | 38 | 0 | 21 | 14 | 1.08 | 0.74 | 69% |
| 8 | Construction of NADEP/Vermi Compost Pit | 37 | 0 | 7 | 30 | 0.10 | 0.06 | 61% |
| 9 | Construction of Tank | 24 | 3 | 1 | 18 | 0.40 | 0.24 | 61% |
| 10 | Land Development | 24 | 0 | 18 | 3 | 0.19 | 0.14 | 72% |
| 11 | Constr of Cement Concrete Roads | 19 | 0 | 16 | 1 | 0.78 | 0.68 | 87% |
| 12 | Repair & maint of Pond/ Tank | 11 | 0 | 4 | 5 | 0.11 | 0.10 | 90% |
| 13 | Construction of Trench | 10 | 1 | 2 | 5 | 0.21 | 0.14 | 68% |
| 14 | Farm Pond | 8 | 0 | 1 | 0 | 0.14 | 0.06 | 41% |
| 15 | Solid and Liquid Waste Management | 6 | 1 | 1 | 2 | 0.17 | 0.02 | 9% |
| 16 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.07 | 0.06 | 93% |
| 17 | Boulder Check/Gully Plug | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Play field | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Village Haats | 3 | 0 | 0 | 3 | 0.06 | 0.00 | 0% |
| 20 | Goat Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Well Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 46% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.15 | 0.10 | 68% |
| 26 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 30 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 31 | Nursery Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 85% |
| Total | 1,209 | 180 | 634 | 211 | 15.01 | 5.45 |