| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 230 | 5 | 207 | 0 | 43.22 | 37.03 | 86% |
| 2 | Construction of Check Dam/Stop Dam | 52 | 0 | 37 | 4 | 60.44 | 64.15 | 106% |
| 3 | Construction of Bund | 28 | 0 | 6 | 10 | 55.49 | 35.04 | 63% |
| 4 | Plantation | 27 | 3 | 9 | 13 | 31.91 | 11.23 | 35% |
| 5 | Construction of Well | 24 | 0 | 10 | 7 | 53.47 | 28.47 | 53% |
| 6 | Constr of Cement Concrete Roads | 22 | 0 | 16 | 4 | 27.88 | 14.31 | 51% |
| 7 | Construction of Road and Culvert | 19 | 0 | 11 | 4 | 84.20 | 59.63 | 71% |
| 8 | Construction of Toilets | 19 | 0 | 1 | 13 | 1.08 | 0.12 | 11% |
| 9 | Farm Pond | 18 | 0 | 2 | 7 | 32.48 | 0.70 | 2% |
| 10 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 5 | 13 | 6.47 | 5.44 | 84% |
| 11 | Well Recharge | 15 | 0 | 7 | 0 | 3.23 | 2.39 | 74% |
| 12 | Construction of Percolation Tank | 13 | 0 | 11 | 2 | 53.18 | 39.47 | 74% |
| 13 | Construction of Tank | 10 | 0 | 4 | 3 | 32.50 | 12.77 | 39% |
| 14 | Solid and Liquid Waste Management | 9 | 0 | 2 | 6 | 23.87 | 23.45 | 98% |
| 15 | Construction of Crematorium | 9 | 0 | 3 | 6 | 13.53 | 10.54 | 78% |
| 16 | Constr of Gabion | 7 | 0 | 5 | 1 | 26.73 | 26.48 | 99% |
| 17 | Construction of Recharge Pits | 6 | 0 | 1 | 4 | 0.18 | 0.10 | 55% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Repair & Maint of Community infrastructure | 4 | 0 | 1 | 3 | 4.71 | 4.70 | 100% |
| 20 | Land Development | 4 | 0 | 0 | 0 | 12.70 | 10.75 | 85% |
| 21 | Constr of Compound wall | 3 | 0 | 2 | 1 | 16.08 | 14.80 | 92% |
| 22 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 4.43 | 3.11 | 70% |
| 23 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 12.05 | 7.70 | 64% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 98% |
| 25 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 8.26 | 8.18 | 99% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 5.00 | 3.29 | 66% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 28 | Construction of Trench | 1 | 0 | 0 | 0 | 2.42 | 0.00 | 0% |
| 29 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.95 | 77% |
| 31 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 14.00 | 13.75 | 98% |
| Total | 558 | 8 | 348 | 108 | 642.88 | 447.98 |