| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 373 | 43 | 312 | 4 | 0.68 | 0.55 | 81% |
| 2 | Construction of Toilets | 74 | 0 | 37 | 0 | 0.04 | 0.02 | 56% |
| 3 | Plantation | 61 | 18 | 13 | 18 | 0.77 | 0.28 | 37% |
| 4 | Construction of Well | 48 | 4 | 31 | 4 | 1.05 | 0.77 | 74% |
| 5 | Constr of Cement Concrete Roads | 48 | 1 | 36 | 5 | 0.62 | 0.38 | 62% |
| 6 | Farm Pond | 31 | 4 | 9 | 11 | 0.35 | 0.19 | 55% |
| 7 | Construction of Road and Culvert | 23 | 0 | 14 | 7 | 1.40 | 0.82 | 59% |
| 8 | Construction of Check Dam/Stop Dam | 22 | 0 | 12 | 4 | 0.36 | 0.29 | 79% |
| 9 | Solid and Liquid Waste Management | 20 | 1 | 11 | 8 | 0.09 | 0.07 | 75% |
| 10 | Construction of Tank | 20 | 2 | 9 | 0 | 0.56 | 0.36 | 65% |
| 11 | Well Recharge | 13 | 1 | 1 | 2 | 0.11 | 0.07 | 64% |
| 12 | Repair & maint of Pond/ Tank | 8 | 0 | 2 | 1 | 0.12 | 0.07 | 61% |
| 13 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 14 | Cattle Shed | 6 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Construction of Crematorium | 5 | 0 | 4 | 0 | 0.13 | 0.10 | 78% |
| 16 | Construction of Trench | 4 | 0 | 2 | 2 | 0.12 | 0.08 | 70% |
| 17 | Construction of Bund | 3 | 0 | 1 | 1 | 0.00 | 0.00 | 79% |
| 18 | Goat Shelter | 3 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Land Development | 3 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.02 | 0.00 | 18% |
| 21 | Culvert | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 99% |
| 22 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 100% |
| 24 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.02 | 0.02 | 100% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 1% |
| 27 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| Total | 786 | 74 | 501 | 85 | 6.74 | 4.28 |