| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 248 | 26 | 168 | 33 | 48.19 | 30.60 | 64% |
| 2 | Construction of NADEP/Vermi Compost Pit | 65 | 0 | 20 | 44 | 18.86 | 7.44 | 40% |
| 3 | Constr of Gabion | 54 | 1 | 9 | 43 | 46.74 | 23.97 | 51% |
| 4 | Construction of Well | 38 | 1 | 21 | 8 | 76.99 | 55.99 | 73% |
| 5 | Constr of Cement Concrete Roads | 34 | 0 | 21 | 5 | 37.36 | 24.46 | 66% |
| 6 | Construction of Trench | 33 | 0 | 27 | 5 | 73.74 | 46.39 | 63% |
| 7 | Construction of Tank | 28 | 2 | 4 | 11 | 86.08 | 22.87 | 27% |
| 8 | Land Development | 24 | 0 | 14 | 4 | 44.09 | 23.97 | 54% |
| 9 | Construction of Road and Culvert | 23 | 0 | 11 | 10 | 97.34 | 51.60 | 53% |
| 10 | Construction of Recharge Pits | 21 | 0 | 0 | 8 | 6.56 | 1.68 | 26% |
| 11 | Construction of Check Dam/Stop Dam | 21 | 0 | 15 | 5 | 89.12 | 82.29 | 92% |
| 12 | Plantation | 19 | 3 | 5 | 6 | 52.20 | 3.10 | 6% |
| 13 | Solid and Liquid Waste Management | 18 | 0 | 4 | 13 | 28.07 | 7.37 | 26% |
| 14 | Well Recharge | 16 | 0 | 2 | 6 | 37.51 | 1.46 | 4% |
| 15 | Construction of Bund | 14 | 1 | 6 | 6 | 9.34 | 3.90 | 42% |
| 16 | Construction of Crematorium | 9 | 1 | 6 | 2 | 17.55 | 14.80 | 84% |
| 17 | Repair & maint of Pond/ Tank | 8 | 0 | 2 | 6 | 9.34 | 8.58 | 92% |
| 18 | Renovation of traditional water bodies | 7 | 0 | 6 | 0 | 7.54 | 4.63 | 61% |
| 19 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 9.94 | 5.74 | 58% |
| 20 | Construction of Toilets | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 21 | Farm Pond | 4 | 0 | 0 | 0 | 11.97 | 4.74 | 40% |
| 22 | Cattle Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 3 | 0 | 0 | 0 | 9.60 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 4.22 | 3.99 | 95% |
| 25 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 12.85 | 10.17 | 79% |
| 27 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 3.08 | 3.06 | 100% |
| 28 | Nursery Development | 2 | 0 | 0 | 2 | 2.47 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 1 | 0 | 0 | 3.99 | 0.83 | 21% |
| 30 | Construction of Spur | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 31 | Constr of Compound wall | 1 | 0 | 0 | 1 | 1.33 | 0.00 | 0% |
| 32 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.44 | 0.13 | 29% |
| Total | 715 | 37 | 348 | 232 | 846.70 | 443.75 |