| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 445 | 4 | 416 | 4 | 0.84 | 0.75 | 89% |
| 2 | Construction of NADEP/Vermi Compost Pit | 281 | 0 | 70 | 41 | 0.23 | 0.11 | 48% |
| 3 | Land Development | 276 | 0 | 237 | 26 | 0.41 | 0.33 | 81% |
| 4 | Constr of Cement Concrete Roads | 41 | 0 | 34 | 4 | 0.40 | 0.28 | 70% |
| 5 | Plantation | 39 | 7 | 21 | 4 | 1.33 | 0.74 | 55% |
| 6 | Solid and Liquid Waste Management | 30 | 0 | 7 | 23 | 0.05 | 0.02 | 47% |
| 7 | Farm Pond | 29 | 0 | 19 | 4 | 0.62 | 0.37 | 60% |
| 8 | Construction of Trench | 15 | 0 | 13 | 0 | 0.02 | 0.01 | 72% |
| 9 | Construction of Toilets | 14 | 0 | 9 | 2 | 0.01 | 0.01 | 90% |
| 10 | Community Sanitary Complex | 7 | 0 | 5 | 1 | 0.03 | 0.02 | 81% |
| 11 | Constr of GP Bhawan | 6 | 0 | 2 | 4 | 0.22 | 0.17 | 75% |
| 12 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 0.37 | 0.32 | 85% |
| 13 | Construction of Check Dam/Stop Dam | 5 | 0 | 4 | 1 | 0.19 | 0.03 | 16% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 15 | Cattle Shed | 4 | 0 | 1 | 3 | 0.38 | 0.37 | 97% |
| 16 | Construction of Tank | 3 | 2 | 0 | 1 | 0.06 | 0.00 | 2% |
| 17 | Constr of Kitchen Shed | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 96% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.10 | 0.05 | 50% |
| 19 | Constr of Aganwadi | 3 | 0 | 2 | 1 | 0.10 | 0.10 | 100% |
| 20 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 0.10 | 0.10 | 100% |
| 21 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.05 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 24% |
| 23 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 50% |
| 24 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.00 | 0.01 | 0% |
| 25 | Nursery Development | 1 | 0 | 0 | 0 | 0.15 | 0.09 | 61% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.07 | 0.01 | 14% |
| 28 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,231 | 13 | 857 | 130 | 5.80 | 3.93 |