| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 23 | 49 | 2 | 0.20 | 0.16 | 77% |
| 2 | Construction of Check Dam/Stop Dam | 40 | 0 | 34 | 2 | 2.06 | 0.73 | 36% |
| 3 | Constr of Cement Concrete Roads | 30 | 1 | 23 | 1 | 0.25 | 0.22 | 89% |
| 4 | Plantation | 21 | 1 | 8 | 11 | 1.25 | 0.22 | 17% |
| 5 | Well Recharge | 12 | 0 | 4 | 0 | 0.11 | 0.06 | 55% |
| 6 | Construction of Bund | 12 | 0 | 1 | 7 | 0.72 | 0.37 | 51% |
| 7 | Farm Pond | 10 | 1 | 2 | 1 | 0.30 | 0.17 | 57% |
| 8 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 7 | 1 | 0.00 | 0.00 | 57% |
| 9 | Construction of Well | 9 | 1 | 4 | 0 | 0.29 | 0.08 | 27% |
| 10 | Construction of Tank | 9 | 0 | 1 | 5 | 0.20 | 0.09 | 45% |
| 11 | Construction of Road and Culvert | 9 | 0 | 5 | 3 | 0.49 | 0.19 | 39% |
| 12 | Solid and Liquid Waste Management | 6 | 0 | 3 | 3 | 0.00 | 0.00 | 20% |
| 13 | Repair & maint of Pond/ Tank | 6 | 0 | 0 | 5 | 0.43 | 0.18 | 42% |
| 14 | Culvert | 6 | 0 | 3 | 2 | 0.04 | 0.04 | 88% |
| 15 | Land Development | 6 | 0 | 3 | 1 | 0.07 | 0.05 | 65% |
| 16 | Construction of Crematorium | 5 | 0 | 1 | 1 | 0.05 | 0.00 | 1% |
| 17 | Terracing | 3 | 0 | 0 | 2 | 0.01 | 0.00 | 62% |
| 18 | Constr of Gabion | 3 | 0 | 1 | 2 | 0.10 | 0.10 | 99% |
| 19 | Cattle Shed | 3 | 0 | 1 | 2 | 0.10 | 0.10 | 95% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 46% |
| 21 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 61% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 95% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 36% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 76% |
| 26 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| Total | 300 | 27 | 155 | 52 | 6.89 | 2.91 |