| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 0 | 50 | 0 | 10.91 | 10.42 | 96% |
| 2 | Constr of Cement Concrete Roads | 23 | 0 | 20 | 2 | 21.24 | 20.95 | 99% |
| 3 | Construction of Toilets | 23 | 0 | 22 | 1 | 2.04 | 1.94 | 95% |
| 4 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 0 | 19 | 1.48 | 0.00 | 0% |
| 5 | Plantation | 16 | 3 | 5 | 6 | 28.44 | 7.03 | 25% |
| 6 | Construction of Well | 13 | 0 | 9 | 2 | 24.52 | 18.35 | 75% |
| 7 | Land Development | 11 | 1 | 2 | 2 | 7.25 | 2.63 | 36% |
| 8 | Well Recharge | 11 | 0 | 9 | 0 | 7.81 | 6.30 | 81% |
| 9 | Construction of Check Dam/Stop Dam | 10 | 0 | 10 | 0 | 30.12 | 21.89 | 73% |
| 10 | Construction of Road and Culvert | 7 | 0 | 5 | 0 | 23.51 | 11.56 | 49% |
| 11 | Constr of Gabion | 7 | 0 | 2 | 5 | 4.68 | 1.13 | 24% |
| 12 | Nursery Development | 7 | 0 | 2 | 4 | 8.09 | 1.25 | 15% |
| 13 | Construction of Bund | 4 | 0 | 1 | 3 | 1.53 | 0.13 | 9% |
| 14 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 1.02 | 0.89 | 87% |
| 15 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.88 | 0.42 | 48% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 2 | 0 | 0.38 | 0.24 | 64% |
| 17 | Cattle Shed | 3 | 0 | 3 | 0 | 3.05 | 2.96 | 97% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 3.99 | 1.66 | 42% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 8.28 | 8.07 | 98% |
| 20 | Construction of Crematorium | 2 | 0 | 0 | 2 | 5.74 | 0.00 | 0% |
| 21 | Construction of Play field | 2 | 0 | 0 | 1 | 2.61 | 0.00 | 0% |
| 22 | Construction of Tank | 2 | 0 | 1 | 1 | 1.02 | 0.41 | 41% |
| 23 | Constr of Compound wall | 2 | 0 | 1 | 0 | 1.59 | 1.59 | 100% |
| 24 | Constr of Aganwadi | 2 | 1 | 0 | 1 | 0.99 | 0.03 | 3% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 9.99 | 67% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 4.90 | 3.80 | 78% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.46 | 2.09 | 85% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.06 | 0.06 | 97% |
| 30 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.11 | 0.10 | 93% |
| 31 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Farm Pond | 1 | 0 | 1 | 0 | 3.19 | 3.15 | 99% |
| 33 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 3.08 | 0.00 | 0% |
| Total | 240 | 5 | 159 | 53 | 229.82 | 139.04 |