| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 274 | 13 | 255 | 0 | 49.80 | 44.93 | 90% |
| 2 | Construction of Toilets | 84 | 0 | 16 | 18 | 5.27 | 0.82 | 16% |
| 3 | Plantation | 59 | 5 | 32 | 13 | 70.36 | 13.07 | 19% |
| 4 | Land Development | 57 | 0 | 45 | 0 | 91.17 | 18.36 | 20% |
| 5 | Construction of Check Dam/Stop Dam | 55 | 0 | 37 | 17 | 84.78 | 42.15 | 50% |
| 6 | Constr of Cement Concrete Roads | 28 | 1 | 17 | 2 | 19.58 | 15.39 | 79% |
| 7 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 6 | 19 | 0.99 | 0.83 | 84% |
| 8 | Well Recharge | 23 | 0 | 17 | 4 | 13.80 | 11.55 | 84% |
| 9 | Construction of Bund | 16 | 0 | 9 | 4 | 36.10 | 17.76 | 49% |
| 10 | Farm Pond | 14 | 0 | 8 | 0 | 25.83 | 14.29 | 55% |
| 11 | Construction of Percolation Tank | 13 | 0 | 7 | 3 | 29.84 | 10.16 | 34% |
| 12 | Construction of Well | 10 | 0 | 9 | 0 | 29.42 | 22.19 | 75% |
| 13 | Construction of Trench | 8 | 0 | 6 | 0 | 33.58 | 8.20 | 24% |
| 14 | Construction of Road and Culvert | 8 | 0 | 8 | 0 | 53.46 | 21.66 | 41% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 6 | 0 | 4 | 2 | 0.72 | 0.71 | 98% |
| 16 | Constr of GP Bhawan | 4 | 0 | 2 | 2 | 15.17 | 11.63 | 77% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 1 | 1 | 1.62 | 0.38 | 23% |
| 18 | Constr of Aganwadi | 3 | 1 | 2 | 0 | 3.91 | 2.66 | 68% |
| 19 | Constr of Kitchen Shed | 3 | 0 | 1 | 2 | 0.31 | 0.30 | 94% |
| 20 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 3 | 1 | 1 | 0 | 7.59 | 2.33 | 31% |
| 22 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 8.36 | 4.58 | 55% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Tank | 1 | 0 | 1 | 0 | 2.91 | 1.11 | 38% |
| 26 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 709 | 21 | 486 | 95 | 584.57 | 265.07 |