| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 153 | 10 | 133 | 1 | 0.26 | 0.22 | 84% |
| 2 | Construction of Check Dam/Stop Dam | 95 | 0 | 64 | 28 | 1.01 | 0.91 | 90% |
| 3 | Construction of NADEP/Vermi Compost Pit | 57 | 0 | 49 | 3 | 0.10 | 0.08 | 80% |
| 4 | Plantation | 46 | 6 | 17 | 9 | 0.74 | 0.18 | 24% |
| 5 | Construction of Tank | 28 | 1 | 10 | 12 | 1.01 | 0.51 | 50% |
| 6 | Farm Pond | 28 | 0 | 7 | 9 | 0.13 | 0.05 | 41% |
| 7 | Construction of Well | 27 | 1 | 17 | 3 | 0.61 | 0.46 | 76% |
| 8 | Construction of Percolation Tank | 26 | 2 | 6 | 15 | 0.44 | 0.19 | 43% |
| 9 | Construction of Bund | 26 | 0 | 12 | 12 | 0.20 | 0.16 | 82% |
| 10 | Constr of Gabion | 21 | 0 | 6 | 15 | 0.13 | 0.08 | 60% |
| 11 | Cattle Shed | 19 | 2 | 4 | 13 | 0.43 | 0.43 | 100% |
| 12 | Constr of Cement Concrete Roads | 19 | 0 | 14 | 4 | 0.15 | 0.17 | 113% |
| 13 | Construction of Toilets | 15 | 0 | 12 | 1 | 0.01 | 0.01 | 74% |
| 14 | Well Recharge | 13 | 3 | 4 | 0 | 0.01 | 0.01 | 45% |
| 15 | Construction of Road and Culvert | 12 | 0 | 9 | 1 | 0.41 | 0.13 | 33% |
| 16 | Land Development | 9 | 0 | 7 | 1 | 0.36 | 0.13 | 36% |
| 17 | Construction of Trench | 7 | 0 | 7 | 0 | 0.19 | 0.09 | 50% |
| 18 | Construction of Crematorium | 5 | 0 | 3 | 1 | 0.09 | 0.07 | 79% |
| 19 | Constr of GP Bhawan | 4 | 0 | 1 | 3 | 0.14 | 0.03 | 19% |
| 20 | Culvert | 3 | 0 | 3 | 0 | 0.08 | 0.03 | 42% |
| 21 | Construction of Play field | 3 | 0 | 2 | 1 | 0.10 | 0.05 | 49% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 74% |
| 23 | Constr of Aganwadi | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 19% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 62% |
| 26 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 68% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| Total | 629 | 25 | 394 | 137 | 6.65 | 4.02 |