| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 204 | 0 | 54 | 0 | 0.04 | 0.02 | 56% |
| 2 | Plantation | 35 | 5 | 11 | 13 | 1.13 | 0.41 | 36% |
| 3 | Constr of Cement Concrete Roads | 32 | 1 | 21 | 1 | 0.16 | 0.15 | 91% |
| 4 | Well Recharge | 22 | 0 | 1 | 0 | 0.02 | 0.00 | 5% |
| 5 | Cattle Shed | 22 | 0 | 11 | 0 | 0.09 | 0.06 | 70% |
| 6 | Construction of Tank | 21 | 3 | 0 | 0 | 1.43 | 1.15 | 80% |
| 7 | Land Development | 20 | 0 | 19 | 1 | 0.03 | 0.05 | 136% |
| 8 | Construction of Bund | 20 | 1 | 1 | 2 | 0.31 | 0.28 | 91% |
| 9 | Farm Pond | 19 | 1 | 9 | 0 | 0.08 | 0.05 | 68% |
| 10 | Works for Flood Control and Protection | 10 | 1 | 5 | 3 | 0.09 | 0.05 | 55% |
| 11 | Rural Housing | 10 | 0 | 10 | 0 | 0.02 | 0.01 | 95% |
| 12 | Construction of Check Dam/Stop Dam | 9 | 0 | 8 | 0 | 0.40 | 0.18 | 45% |
| 13 | Construction of Road and Culvert | 8 | 0 | 4 | 3 | 0.56 | 0.30 | 53% |
| 14 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Constr of Aganwadi | 3 | 0 | 1 | 1 | 0.05 | 0.01 | 31% |
| 16 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.42 | 0.41 | 98% |
| 17 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.14 | 0.13 | 94% |
| 18 | Construction of Trench | 2 | 0 | 1 | 1 | 0.00 | 0.01 | 0% |
| 19 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 21 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.15 | 0.14 | 94% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.05 | 0.01 | 29% |
| 28 | Strengthening of Embankment | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 90% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.09 | 59% |
| Total | 460 | 12 | 163 | 35 | 5.36 | 3.53 |