| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 237 | 0 | 137 | 7 | 13.23 | 8.44 | 64% |
| 2 | Rural Housing | 196 | 3 | 177 | 0 | 35.47 | 31.47 | 89% |
| 3 | Constr of Cement Concrete Roads | 33 | 0 | 29 | 3 | 19.07 | 12.25 | 64% |
| 4 | Construction of Road and Culvert | 27 | 0 | 23 | 4 | 85.69 | 47.30 | 55% |
| 5 | Solid and Liquid Waste Management | 24 | 0 | 13 | 6 | 32.42 | 22.47 | 69% |
| 6 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 4 | 4 | 4.29 | 1.62 | 38% |
| 7 | Farm Pond | 17 | 0 | 0 | 1 | 4.28 | 0.95 | 22% |
| 8 | Plantation | 16 | 2 | 7 | 4 | 35.42 | 13.92 | 39% |
| 9 | Cattle Shed | 14 | 0 | 0 | 0 | 4.81 | 0.00 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 0 | 6 | 0 | 8.88 | 6.52 | 73% |
| 11 | Construction of Recharge Pits | 6 | 0 | 1 | 5 | 0.44 | 0.15 | 34% |
| 12 | Land Development | 5 | 0 | 3 | 0 | 7.31 | 5.65 | 77% |
| 13 | Construction of Trench | 5 | 0 | 2 | 1 | 3.79 | 2.29 | 60% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 1.51 | 1.41 | 93% |
| 15 | Construction of Well | 2 | 0 | 0 | 1 | 14.80 | 2.72 | 18% |
| 16 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.51 | 0.29 | 57% |
| 17 | Construction of Bund | 2 | 0 | 2 | 0 | 3.65 | 2.60 | 71% |
| 18 | Construction of Play field | 2 | 0 | 2 | 0 | 6.40 | 2.63 | 41% |
| 19 | Well Recharge | 1 | 0 | 1 | 0 | 0.14 | 0.13 | 90% |
| 20 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 12.16 | 0.01 | 0% |
| 22 | Culvert | 1 | 0 | 0 | 1 | 0.29 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.93 | 0.88 | 95% |
| Total | 624 | 5 | 411 | 41 | 295.49 | 163.68 |