| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 534 | 139 | 385 | 0 | 0.98 | 0.71 | 72% |
| 2 | Construction of NADEP/Vermi Compost Pit | 80 | 0 | 43 | 25 | 0.03 | 0.02 | 68% |
| 3 | Land Development | 44 | 0 | 29 | 10 | 0.27 | 0.10 | 40% |
| 4 | Construction of Toilets | 44 | 0 | 31 | 10 | 0.05 | 0.04 | 69% |
| 5 | Constr of Cement Concrete Roads | 41 | 0 | 17 | 18 | 0.21 | 0.14 | 65% |
| 6 | Farm Pond | 30 | 0 | 24 | 3 | 0.35 | 0.19 | 56% |
| 7 | Plantation | 26 | 0 | 1 | 6 | 0.26 | 0.02 | 8% |
| 8 | Construction of Check Dam/Stop Dam | 23 | 0 | 10 | 8 | 0.26 | 0.24 | 89% |
| 9 | Construction of Tank | 23 | 0 | 4 | 19 | 0.54 | 0.31 | 58% |
| 10 | Construction of Road and Culvert | 22 | 0 | 18 | 2 | 1.13 | 0.87 | 77% |
| 11 | Solid and Liquid Waste Management | 15 | 0 | 7 | 8 | 0.03 | 0.03 | 85% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 4 | 1 | 0.05 | 0.05 | 101% |
| 13 | Construction of Recharge Pits | 4 | 0 | 2 | 2 | 0.02 | 0.02 | 94% |
| 14 | Constr of Gabion | 4 | 0 | 4 | 0 | 0.01 | 0.02 | 183% |
| 15 | Construction of Bund | 4 | 0 | 3 | 0 | 0.22 | 0.08 | 37% |
| 16 | Construction of Trench | 4 | 1 | 2 | 1 | 0.05 | 0.02 | 47% |
| 17 | Constr of Food Grain storage | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.05 | 0.03 | 52% |
| 19 | Constr of GP Bhawan | 3 | 0 | 3 | 0 | 0.15 | 0.12 | 81% |
| 20 | Construction of Crematorium | 3 | 0 | 1 | 1 | 0.04 | 0.04 | 91% |
| 21 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.00 | 0.01 | 304% |
| 22 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.01 | 0.02 | 247% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 85% |
| 24 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 74% |
| 25 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Well Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 87% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| Total | 927 | 140 | 595 | 121 | 4.74 | 3.07 |