| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 127 | 14 | 106 | 0 | 24.55 | 22.40 | 91% |
| 2 | Constr of Cement Concrete Roads | 83 | 0 | 68 | 4 | 42.48 | 28.53 | 67% |
| 3 | Construction of Toilets | 36 | 0 | 23 | 0 | 3.19 | 2.44 | 76% |
| 4 | Construction of Road and Culvert | 30 | 0 | 26 | 0 | 94.44 | 64.63 | 68% |
| 5 | Plantation | 27 | 0 | 7 | 9 | 69.52 | 25.30 | 36% |
| 6 | Solid and Liquid Waste Management | 25 | 1 | 9 | 4 | 52.79 | 23.55 | 45% |
| 7 | Land Development | 20 | 0 | 11 | 0 | 21.13 | 13.07 | 62% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 0 | 17 | 1 | 7.20 | 2.88 | 40% |
| 9 | Cattle Shed | 18 | 0 | 5 | 1 | 7.86 | 1.65 | 21% |
| 10 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 11 | 5 | 2.82 | 1.71 | 61% |
| 11 | Construction of Recharge Pits | 11 | 0 | 10 | 1 | 1.23 | 0.95 | 77% |
| 12 | Construction of Bund | 10 | 0 | 4 | 6 | 24.75 | 21.23 | 86% |
| 13 | Construction of Trench | 6 | 0 | 5 | 0 | 6.07 | 4.29 | 71% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 2 | 2 | 22.89 | 12.89 | 56% |
| 15 | Farm Pond | 4 | 0 | 0 | 3 | 8.94 | 1.28 | 14% |
| 16 | Well Recharge | 4 | 0 | 0 | 1 | 1.04 | 0.72 | 70% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 2 | 0 | 0 | 2 | 2.26 | 0.00 | 0% |
| 19 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.76 | 0.68 | 89% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 1.58 | 85% |
| 21 | Construction of Tank | 1 | 0 | 0 | 1 | 1.09 | 0.00 | 0% |
| Total | 449 | 15 | 307 | 40 | 396.89 | 229.77 |