| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 15 | 118 | 0 | 26.00 | 21.47 | 83% |
| 2 | Construction of Toilets | 47 | 0 | 15 | 2 | 2.69 | 0.65 | 24% |
| 3 | Constr of Cement Concrete Roads | 33 | 2 | 19 | 4 | 32.99 | 22.27 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 27 | 0 | 10 | 15 | 24.62 | 25.02 | 102% |
| 5 | Construction of Well | 20 | 1 | 10 | 0 | 34.75 | 30.35 | 87% |
| 6 | Construction of Bund | 18 | 1 | 3 | 13 | 33.80 | 18.16 | 54% |
| 7 | Plantation | 15 | 0 | 3 | 7 | 25.30 | 0.93 | 4% |
| 8 | Well Recharge | 15 | 0 | 1 | 0 | 7.09 | 5.91 | 83% |
| 9 | Construction of Road and Culvert | 13 | 0 | 7 | 4 | 19.43 | 7.21 | 37% |
| 10 | Renovation of traditional water bodies | 10 | 0 | 10 | 0 | 18.70 | 19.29 | 103% |
| 11 | Boulder Check/Gully Plug | 9 | 0 | 1 | 7 | 0.05 | 0.04 | 83% |
| 12 | Construction of Tank | 8 | 0 | 2 | 3 | 20.72 | 13.44 | 65% |
| 13 | Construction of Recharge Pits | 7 | 0 | 0 | 4 | 0.78 | 0.00 | 0% |
| 14 | Land Development | 7 | 0 | 3 | 0 | 6.55 | 3.26 | 50% |
| 15 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 6 | 0.57 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 2 | 9.77 | 5.28 | 54% |
| 17 | Community Sanitary Complex | 5 | 1 | 1 | 3 | 6.21 | 0.84 | 14% |
| 18 | Deepening / Desilting of Flood Channels | 4 | 0 | 4 | 0 | 16.13 | 13.30 | 83% |
| 19 | Solid and Liquid Waste Management | 3 | 2 | 1 | 0 | 1.71 | 1.61 | 94% |
| 20 | Construction of Trench | 3 | 0 | 2 | 1 | 5.35 | 3.52 | 66% |
| 21 | Repair & maint of Road | 3 | 0 | 2 | 1 | 0.95 | 0.73 | 76% |
| 22 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 5.85 | 5.82 | 100% |
| 24 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.77 | 2.41 | 64% |
| 26 | Culvert | 1 | 0 | 1 | 0 | 3.77 | 2.29 | 61% |
| 27 | Farm Pond | 1 | 0 | 1 | 0 | 1.02 | 0.62 | 61% |
| 28 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 410 | 22 | 220 | 76 | 308.58 | 204.42 |