| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 2 | 80 | 0 | 15.07 | 12.27 | 81% |
| 2 | Construction of Bund | 74 | 0 | 7 | 64 | 17.37 | 15.15 | 87% |
| 3 | Farm Pond | 45 | 3 | 12 | 16 | 75.20 | 30.37 | 40% |
| 4 | Construction of NADEP/Vermi Compost Pit | 41 | 1 | 11 | 28 | 14.29 | 7.13 | 50% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 0 | 32 | 0 | 61.19 | 35.87 | 59% |
| 6 | Cattle Shed | 30 | 0 | 1 | 17 | 49.82 | 1.60 | 3% |
| 7 | Construction of Well | 27 | 4 | 9 | 8 | 64.22 | 26.94 | 42% |
| 8 | Constr of Cement Concrete Roads | 26 | 1 | 17 | 2 | 24.88 | 14.07 | 57% |
| 9 | Boulder Check/Gully Plug | 25 | 0 | 0 | 25 | 0.00 | 0.00 | 0% |
| 10 | Construction of Recharge Pits | 24 | 0 | 1 | 22 | 0.58 | 0.29 | 49% |
| 11 | Plantation | 22 | 4 | 0 | 14 | 28.63 | 1.58 | 6% |
| 12 | Constr of Gabion | 20 | 1 | 2 | 15 | 11.61 | 8.31 | 72% |
| 13 | Construction of Road and Culvert | 19 | 0 | 12 | 4 | 66.30 | 33.62 | 51% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 16 | 0 | 0 | 16 | 0.00 | 0.00 | 0% |
| 15 | Terracing | 11 | 0 | 5 | 6 | 4.05 | 4.16 | 103% |
| 16 | Construction of Crematorium | 6 | 0 | 4 | 0 | 9.80 | 9.70 | 99% |
| 17 | Repair & maint of Percolation Tank | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Construction of Tank | 4 | 1 | 0 | 1 | 6.66 | 0.59 | 9% |
| 19 | Well Recharge | 4 | 0 | 0 | 0 | 0.42 | 0.19 | 44% |
| 20 | Culvert | 2 | 0 | 1 | 0 | 0.31 | 0.29 | 93% |
| 21 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 4.76 | 4.01 | 84% |
| 22 | Construction of Toilets | 2 | 0 | 1 | 0 | 0.24 | 0.12 | 50% |
| 23 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.41 | 0.40 | 97% |
| 24 | Constr of Kitchen Shed | 2 | 1 | 0 | 1 | 0.06 | 0.06 | 103% |
| 25 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 3.60 | 1.88 | 52% |
| 26 | Solid and Liquid Waste Management | 2 | 1 | 1 | 0 | 1.85 | 1.43 | 77% |
| 27 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| 29 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 10.15 | 79% |
| 30 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Land Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 534 | 19 | 203 | 246 | 474.62 | 220.61 |