| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 885 | 48 | 511 | 65 | 1.62 | 0.96 | 59% |
| 2 | Plantation | 130 | 8 | 41 | 43 | 1.91 | 0.84 | 44% |
| 3 | Construction of Well | 64 | 2 | 23 | 16 | 0.70 | 0.28 | 40% |
| 4 | Farm Pond | 36 | 8 | 5 | 14 | 0.86 | 0.28 | 33% |
| 5 | Constr of Cement Concrete Roads | 31 | 0 | 18 | 3 | 0.58 | 0.63 | 110% |
| 6 | Cattle Shed | 31 | 3 | 0 | 9 | 1.32 | 0.27 | 20% |
| 7 | Well Recharge | 23 | 0 | 0 | 2 | 0.04 | 0.03 | 67% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0 | 7 | 4 | 0.47 | 0.29 | 62% |
| 9 | Construction of Tank | 11 | 0 | 3 | 0 | 0.10 | 0.06 | 57% |
| 10 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 11 | Land Development | 6 | 0 | 3 | 0 | 0.10 | 0.04 | 43% |
| 12 | Construction of Road and Culvert | 5 | 0 | 1 | 0 | 0.22 | 0.01 | 5% |
| 13 | Construction of Trench | 4 | 0 | 2 | 0 | 0.05 | 0.02 | 43% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.08 | 0.00 | 5% |
| 16 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 17 | Construction of Bund | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 83% |
| 19 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 103% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.04 | 26% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 74% |
| 23 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| 25 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Solid and Liquid Waste Management | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,270 | 69 | 620 | 175 | 8.32 | 3.82 |