| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 440 | 1 | 432 | 0 | 0.78 | 0.75 | 97% |
| 2 | Plantation | 38 | 0 | 26 | 4 | 0.78 | 0.27 | 34% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 37 | 5 | 24 | 1 | 2.46 | 1.87 | 76% |
| 4 | Construction of Trench | 29 | 4 | 22 | 0 | 1.86 | 1.42 | 77% |
| 5 | Constr of Cement Concrete Roads | 27 | 0 | 23 | 1 | 0.24 | 0.23 | 94% |
| 6 | Construction of Check Dam/Stop Dam | 24 | 0 | 10 | 2 | 1.18 | 0.72 | 61% |
| 7 | Cattle Shed | 22 | 2 | 16 | 1 | 0.21 | 0.15 | 71% |
| 8 | Construction of Road and Culvert | 18 | 0 | 12 | 4 | 1.78 | 0.76 | 43% |
| 9 | Construction of Percolation Tank | 18 | 0 | 13 | 4 | 0.30 | 0.28 | 91% |
| 10 | Solid and Liquid Waste Management | 16 | 0 | 6 | 10 | 0.01 | 0.01 | 76% |
| 11 | Construction of Toilets | 12 | 0 | 12 | 0 | 0.02 | 0.02 | 90% |
| 12 | Repair & maint of Pond/ Tank | 9 | 0 | 5 | 3 | 0.41 | 0.32 | 79% |
| 13 | Constr of GP Bhawan | 8 | 0 | 7 | 0 | 0.12 | 0.12 | 95% |
| 14 | Farm Pond | 7 | 0 | 6 | 0 | 0.03 | 0.02 | 62% |
| 15 | Construction of Well | 7 | 0 | 4 | 0 | 1.59 | 0.06 | 4% |
| 16 | Construction of Bund | 6 | 0 | 1 | 0 | 0.40 | 0.38 | 94% |
| 17 | Land Development | 5 | 0 | 3 | 0 | 0.12 | 0.05 | 47% |
| 18 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 81% |
| 19 | Well Recharge | 4 | 0 | 3 | 1 | 0.02 | 0.01 | 43% |
| 20 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.17 | 0.10 | 57% |
| 21 | Construction of Recharge Pits | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 4 | 0 | 4 | 0 | 0.29 | 0.21 | 70% |
| 23 | Terracing | 3 | 0 | 2 | 1 | 0.08 | 0.07 | 90% |
| 24 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.36 | 0.31 | 87% |
| 25 | Constr of Compound wall | 3 | 0 | 3 | 0 | 0.14 | 0.14 | 97% |
| 26 | Community Sanitary Complex | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 92% |
| 27 | Repair & Maint of Bund | 3 | 0 | 2 | 1 | 0.10 | 0.07 | 68% |
| 28 | Construction of Play field | 3 | 0 | 2 | 0 | 0.16 | 0.16 | 99% |
| 29 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 0.14 | 0.14 | 100% |
| 30 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 32 | Construction of Tank | 2 | 0 | 2 | 0 | 0.13 | 0.12 | 91% |
| 33 | Nursery Development | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 77% |
| 34 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 36 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 37 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 776 | 12 | 660 | 42 | 13.94 | 8.78 |