| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 270 | 28 | 235 | 0 | 0.47 | 0.42 | 90% |
| 2 | Plantation | 111 | 4 | 83 | 7 | 0.60 | 0.35 | 58% |
| 3 | Solid and Liquid Waste Management | 58 | 0 | 11 | 47 | 0.03 | 0.02 | 75% |
| 4 | Construction of Bund | 43 | 0 | 2 | 39 | 0.09 | 0.08 | 97% |
| 5 | Terracing | 39 | 0 | 1 | 38 | 0.00 | 0.00 | 44% |
| 6 | Constr of Cement Concrete Roads | 38 | 0 | 28 | 9 | 0.42 | 0.22 | 54% |
| 7 | Construction of Road and Culvert | 24 | 0 | 11 | 12 | 1.12 | 0.86 | 77% |
| 8 | Construction of Check Dam/Stop Dam | 19 | 1 | 10 | 5 | 0.37 | 0.26 | 72% |
| 9 | Construction of Tank | 16 | 4 | 0 | 6 | 0.65 | 0.31 | 48% |
| 10 | Construction of Percolation Tank | 16 | 4 | 5 | 2 | 0.42 | 0.31 | 75% |
| 11 | Construction of Trench | 15 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 12 | Construction of Well | 14 | 0 | 9 | 4 | 0.26 | 0.22 | 84% |
| 13 | Well Recharge | 13 | 0 | 3 | 4 | 0.26 | 0.12 | 49% |
| 14 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 8 | 4 | 0.01 | 0.01 | 81% |
| 15 | Land Development | 12 | 0 | 3 | 6 | 0.35 | 0.25 | 72% |
| 16 | Constr of Food Grain storage | 7 | 0 | 1 | 6 | 0.01 | 0.01 | 100% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 3 | 0.15 | 0.00 | 0% |
| 18 | Farm Pond | 4 | 3 | 0 | 1 | 0.07 | 0.04 | 59% |
| 19 | Repair & Maint of Bund | 3 | 0 | 1 | 2 | 0.07 | 0.07 | 100% |
| 20 | Construction of Crematorium | 3 | 1 | 1 | 0 | 0.07 | 0.05 | 66% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.09 | 0.07 | 83% |
| 22 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.13 | 0.10 | 78% |
| 24 | Construction of Canal | 2 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 27 | Constr of Aganwadi | 2 | 1 | 0 | 1 | 0.38 | 0.36 | 94% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 112% |
| 32 | Goat Shelter | 1 | 1 | 0 | 0 | 0.08 | 0.01 | 9% |
| Total | 741 | 47 | 417 | 210 | 6.15 | 4.17 |