| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 402 | 33 | 344 | 0 | 70.91 | 60.62 | 86% |
| 2 | Farm Pond | 70 | 2 | 23 | 21 | 18.60 | 10.54 | 57% |
| 3 | Plantation | 50 | 5 | 9 | 23 | 45.99 | 14.93 | 33% |
| 4 | Construction of Bund | 42 | 0 | 19 | 18 | 25.32 | 16.45 | 65% |
| 5 | Construction of Trench | 30 | 1 | 10 | 6 | 66.34 | 45.58 | 69% |
| 6 | Construction of Well | 27 | 6 | 17 | 0 | 46.84 | 26.70 | 57% |
| 7 | Solid and Liquid Waste Management | 25 | 0 | 5 | 20 | 0.86 | 0.21 | 25% |
| 8 | Constr of Cement Concrete Roads | 23 | 2 | 17 | 2 | 33.30 | 20.68 | 62% |
| 9 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 0 | 22 | 0.00 | 0.00 | 0% |
| 10 | Construction of Road and Culvert | 19 | 0 | 3 | 8 | 24.19 | 14.51 | 60% |
| 11 | Construction of Recharge Pits | 15 | 1 | 11 | 1 | 16.90 | 12.40 | 73% |
| 12 | Construction of Percolation Tank | 15 | 3 | 5 | 6 | 33.46 | 13.43 | 40% |
| 13 | Well Recharge | 15 | 2 | 0 | 2 | 11.26 | 2.40 | 21% |
| 14 | Construction of Toilets | 14 | 0 | 11 | 1 | 0.85 | 0.73 | 86% |
| 15 | Land Development | 9 | 0 | 1 | 8 | 2.16 | 0.67 | 31% |
| 16 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 1 | 80.07 | 49.84 | 62% |
| 17 | Constr of GP Bhawan | 9 | 0 | 2 | 5 | 5.68 | 2.46 | 43% |
| 18 | Construction of Tank | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 19 | Culvert | 3 | 0 | 3 | 0 | 2.40 | 2.33 | 97% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 0 | 1 | 4.99 | 1.05 | 21% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.66 | 0.45 | 67% |
| 22 | Constr of Gabion | 2 | 1 | 0 | 1 | 3.69 | 0.01 | 0% |
| 23 | Construction of Crematorium | 2 | 0 | 1 | 0 | 2.10 | 0.02 | 1% |
| 24 | Constr of Kitchen Shed | 2 | 1 | 0 | 1 | 0.16 | 0.02 | 14% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 1 | 0 | 0 | 3.69 | 0.05 | 1% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 2.00 | 2.00 | 100% |
| Total | 824 | 58 | 489 | 158 | 502.42 | 298.08 |