| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 6 | 262 | 3 | 0.49 | 0.47 | 96% |
| 2 | Construction of Toilets | 54 | 0 | 18 | 1 | 0.03 | 0.01 | 41% |
| 3 | Construction of Check Dam/Stop Dam | 52 | 0 | 25 | 20 | 0.68 | 0.42 | 62% |
| 4 | Plantation | 40 | 2 | 16 | 21 | 0.58 | 0.15 | 25% |
| 5 | Constr of Cement Concrete Roads | 37 | 0 | 23 | 9 | 0.29 | 0.17 | 60% |
| 6 | Construction of Well | 31 | 0 | 24 | 3 | 1.01 | 0.66 | 65% |
| 7 | Farm Pond | 17 | 0 | 12 | 4 | 0.23 | 0.09 | 39% |
| 8 | Land Development | 17 | 1 | 13 | 2 | 0.23 | 0.07 | 30% |
| 9 | Construction of Road and Culvert | 16 | 0 | 11 | 1 | 0.71 | 0.34 | 47% |
| 10 | Well Recharge | 14 | 0 | 9 | 1 | 0.05 | 0.03 | 60% |
| 11 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 13 | 1 | 0.03 | 0.03 | 83% |
| 12 | Constr of Gabion | 13 | 0 | 0 | 13 | 0.00 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 14 | Solid and Liquid Waste Management | 5 | 0 | 2 | 2 | 0.03 | 0.02 | 75% |
| 15 | Construction of Bund | 5 | 1 | 2 | 2 | 0.13 | 0.05 | 40% |
| 16 | Construction of Trench | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Construction of Tank | 4 | 0 | 0 | 2 | 0.06 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 4 | 0 | 2 | 2 | 0.14 | 0.11 | 79% |
| 19 | Construction of Crematorium | 3 | 0 | 1 | 2 | 0.05 | 0.02 | 34% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 71% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 90% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 87% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 103% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 100% |
| Total | 624 | 10 | 441 | 104 | 4.83 | 2.72 |