| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 94 | 13 | 43 | 13 | 1.26 | 0.50 | 40% |
| 2 | Rural Housing | 51 | 0 | 51 | 0 | 0.09 | 0.09 | 98% |
| 3 | Construction of Toilets | 41 | 0 | 27 | 0 | 0.03 | 0.02 | 67% |
| 4 | Solid and Liquid Waste Management | 19 | 0 | 9 | 3 | 0.03 | 0.02 | 66% |
| 5 | Constr of Cement Concrete Roads | 19 | 0 | 13 | 0 | 0.22 | 0.23 | 108% |
| 6 | Cattle Shed | 18 | 0 | 5 | 5 | 0.05 | 0.05 | 88% |
| 7 | Construction of Well | 14 | 0 | 6 | 5 | 2.60 | 0.16 | 6% |
| 8 | Construction of Check Dam/Stop Dam | 11 | 0 | 5 | 2 | 0.17 | 0.11 | 63% |
| 9 | Land Development | 10 | 0 | 6 | 0 | 0.06 | 0.01 | 23% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 1 | 0 | 2 | 0.02 | 0.00 | 8% |
| 11 | Construction of Recharge Pits | 9 | 1 | 1 | 0 | 0.01 | 0.01 | 86% |
| 12 | Construction of Road and Culvert | 9 | 0 | 8 | 0 | 0.33 | 0.16 | 48% |
| 13 | Construction of Tank | 9 | 1 | 3 | 1 | 0.24 | 0.06 | 23% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 2 | 5 | 0.01 | 0.01 | 88% |
| 15 | Construction of Bund | 5 | 0 | 1 | 3 | 0.03 | 0.00 | 17% |
| 16 | Farm Pond | 5 | 0 | 0 | 1 | 0.14 | 0.02 | 17% |
| 17 | Construction of Percolation Tank | 4 | 0 | 1 | 0 | 0.09 | 0.00 | 5% |
| 18 | Goat Shelter | 3 | 0 | 3 | 0 | 0.03 | 0.03 | 95% |
| 19 | Well Recharge | 3 | 0 | 1 | 1 | 0.04 | 0.01 | 29% |
| 20 | Constr of Gabion | 3 | 2 | 0 | 0 | 0.04 | 0.02 | 53% |
| 21 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 62% |
| 22 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 59% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 78% |
| 25 | Construction of Trench | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 93% |
| 26 | Construction of Play field | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.35 | 0.30 | 85% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 352 | 18 | 191 | 41 | 6.09 | 1.99 |