| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 209 | 8 | 195 | 0 | 38.66 | 38.37 | 99% |
| 2 | Plantation | 66 | 25 | 19 | 5 | 78.94 | 25.89 | 33% |
| 3 | Construction of Bund | 43 | 0 | 24 | 17 | 32.68 | 22.62 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 29 | 0 | 3 | 10 | 32.82 | 19.63 | 60% |
| 5 | Land Development | 24 | 0 | 8 | 0 | 14.21 | 5.61 | 39% |
| 6 | Constr of Cement Concrete Roads | 21 | 0 | 13 | 0 | 36.35 | 14.91 | 41% |
| 7 | Construction of Road and Culvert | 14 | 0 | 5 | 4 | 68.40 | 31.65 | 46% |
| 8 | Culvert | 12 | 0 | 5 | 4 | 57.35 | 53.11 | 93% |
| 9 | Farm Pond | 12 | 1 | 6 | 0 | 7.92 | 4.74 | 60% |
| 10 | Construction of Well | 11 | 0 | 7 | 0 | 17.02 | 11.68 | 69% |
| 11 | Constr of Gabion | 9 | 0 | 9 | 0 | 20.42 | 19.43 | 95% |
| 12 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 13 | Construction of Toilets | 8 | 0 | 8 | 0 | 0.96 | 0.96 | 100% |
| 14 | Construction of Tank | 7 | 0 | 4 | 3 | 36.94 | 28.43 | 77% |
| 15 | Boulder Check/Gully Plug | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Constr of Compound wall | 4 | 0 | 2 | 2 | 18.05 | 17.46 | 97% |
| 17 | Construction of Play field | 4 | 0 | 2 | 0 | 14.60 | 5.13 | 35% |
| 18 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.75 | 0.00 | 0% |
| 19 | Well Recharge | 3 | 0 | 3 | 0 | 0.78 | 0.54 | 70% |
| 20 | Constr of Kitchen Shed | 3 | 0 | 1 | 2 | 0.75 | 0.06 | 8% |
| 21 | Constr of GP Bhawan | 3 | 2 | 1 | 0 | 44.37 | 17.33 | 39% |
| 22 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 11.15 | 9.91 | 89% |
| 23 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Construction of Crematorium | 2 | 0 | 1 | 0 | 5.31 | 2.83 | 53% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 2.96 | 2.50 | 85% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.44 | 0.15 | 34% |
| 27 | Construction of Trench | 2 | 0 | 1 | 1 | 3.80 | 3.45 | 91% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.42 | 94% |
| 30 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 5.00 | 4.96 | 99% |
| Total | 516 | 36 | 325 | 68 | 551.06 | 341.78 |