| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Land Development | 100 | 0 | 90 | 4 | 24.13 | 16.94 | 70% |
| 2 | Repaire and Maint of NADEP/Vermi Compost Pit | 36 | 0 | 0 | 36 | 0.00 | 0.00 | 0% |
| 3 | Plantation | 29 | 0 | 24 | 4 | 6.11 | 6.92 | 113% |
| 4 | Constr of Cement Concrete Roads | 21 | 0 | 14 | 1 | 18.51 | 5.42 | 29% |
| 5 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 9 | 1 | 0.43 | 0.07 | 15% |
| 6 | Farm Pond | 13 | 4 | 4 | 0 | 33.06 | 19.63 | 59% |
| 7 | Construction of Road and Culvert | 11 | 1 | 5 | 5 | 32.50 | 24.23 | 75% |
| 8 | Repair & Maint of Bund | 9 | 0 | 2 | 7 | 6.58 | 5.82 | 88% |
| 9 | Construction of Well | 8 | 0 | 6 | 0 | 3.89 | 2.82 | 72% |
| 10 | Well Recharge | 7 | 1 | 0 | 0 | 1.55 | 0.73 | 47% |
| 11 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 3 | 10.90 | 1.86 | 17% |
| 12 | Rural Housing | 7 | 0 | 7 | 0 | 1.12 | 1.05 | 94% |
| 13 | Construction of Bund | 6 | 1 | 3 | 1 | 13.88 | 7.20 | 52% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 3 | 2 | 0.32 | 0.23 | 72% |
| 15 | Construction of Tank | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.62 | 0.51 | 82% |
| 17 | Construction of Play field | 3 | 0 | 2 | 1 | 12.77 | 8.02 | 63% |
| 18 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 2.54 | 2.32 | 91% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.48 | 0.26 | 54% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 8.50 | 7.02 | 83% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 2.67 | 1.68 | 63% |
| 22 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 2.07 | 0.23 | 11% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 2.00 | 0.79 | 39% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.96 | 0.45 | 47% |
| 26 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Other Community Building/Assets | 1 | 1 | 0 | 0 | 0.30 | 0.15 | 51% |
| Total | 305 | 8 | 184 | 73 | 185.90 | 114.35 |