| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 296 | 7 | 192 | 65 | 49.36 | 30.88 | 63% |
| 2 | Construction of NADEP/Vermi Compost Pit | 66 | 0 | 54 | 2 | 2.62 | 2.09 | 80% |
| 3 | Plantation | 54 | 11 | 22 | 14 | 44.77 | 12.23 | 27% |
| 4 | Constr of Cement Concrete Roads | 47 | 0 | 34 | 7 | 37.85 | 28.48 | 75% |
| 5 | Land Development | 34 | 1 | 7 | 24 | 10.96 | 1.68 | 15% |
| 6 | Farm Pond | 30 | 5 | 13 | 6 | 46.36 | 9.58 | 21% |
| 7 | Construction of Toilets | 25 | 0 | 2 | 0 | 1.33 | 0.24 | 18% |
| 8 | Construction of Tank | 9 | 0 | 1 | 8 | 3.87 | 0.51 | 13% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 3 | 1.03 | 0.75 | 73% |
| 10 | Construction of Road and Culvert | 7 | 0 | 5 | 2 | 77.28 | 32.57 | 42% |
| 11 | Solid and Liquid Waste Management | 6 | 0 | 0 | 6 | 1.69 | 0.00 | 0% |
| 12 | Cattle Shed | 5 | 0 | 0 | 0 | 2.05 | 0.00 | 0% |
| 13 | Goat Shelter | 5 | 0 | 2 | 0 | 1.62 | 0.54 | 34% |
| 14 | Boulder Check/Gully Plug | 3 | 0 | 1 | 2 | 4.29 | 2.51 | 58% |
| 15 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 5.73 | 3.03 | 53% |
| 16 | Constr of Compound wall | 2 | 1 | 1 | 0 | 1.54 | 0.60 | 39% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.60 | 1.63 | 45% |
| 18 | Well Recharge | 2 | 0 | 1 | 0 | 0.52 | 0.25 | 49% |
| 19 | Construction of Well | 2 | 0 | 2 | 0 | 1.81 | 1.38 | 76% |
| 20 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 5.98 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 24 | Construction of Spur | 1 | 0 | 1 | 0 | 6.50 | 5.55 | 85% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 98% |
| 26 | Construction of Trench | 1 | 0 | 0 | 0 | 0.19 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 615 | 25 | 347 | 145 | 311.63 | 135.04 |