| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 144 | 50 | 90 | 0 | 30.16 | 25.83 | 86% |
| 2 | Construction of Bund | 137 | 2 | 100 | 2 | 75.71 | 67.77 | 90% |
| 3 | Construction of Toilets | 98 | 0 | 20 | 0 | 4.40 | 0.76 | 17% |
| 4 | Farm Pond | 49 | 5 | 29 | 3 | 75.58 | 51.00 | 68% |
| 5 | Construction of Percolation Tank | 43 | 2 | 9 | 21 | 65.51 | 33.09 | 51% |
| 6 | Plantation | 30 | 3 | 10 | 15 | 47.37 | 9.31 | 20% |
| 7 | Constr of Cement Concrete Roads | 22 | 0 | 15 | 1 | 13.72 | 9.85 | 72% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 0 | 5 | 1 | 49.56 | 42.22 | 85% |
| 9 | Construction of Road and Culvert | 13 | 0 | 10 | 0 | 59.03 | 45.38 | 77% |
| 10 | Land Development | 12 | 0 | 11 | 0 | 9.47 | 6.83 | 72% |
| 11 | Construction of Well | 12 | 1 | 9 | 0 | 34.39 | 23.43 | 68% |
| 12 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 3 | 8 | 2.19 | 0.52 | 24% |
| 13 | Bio-gas plant | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 14 | Goat Shelter | 8 | 0 | 6 | 0 | 3.29 | 2.44 | 74% |
| 15 | Construction of Tank | 7 | 0 | 2 | 4 | 8.22 | 5.30 | 64% |
| 16 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 1 | 54.66 | 25.76 | 47% |
| 17 | Well Recharge | 3 | 3 | 0 | 0 | 1.32 | 1.10 | 84% |
| 18 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 2.00 | 1.62 | 81% |
| 19 | Construction of Trench | 2 | 0 | 1 | 0 | 12.57 | 12.46 | 99% |
| 20 | Construction of Crematorium | 2 | 0 | 1 | 0 | 3.60 | 0.25 | 7% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.29 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 13.28 | 9.73 | 73% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.66 | 3.71 | 80% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.76 | 0.30 | 40% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.45 | 99% |
| 26 | Culvert | 1 | 0 | 1 | 0 | 4.00 | 3.92 | 98% |
| 27 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 638 | 66 | 331 | 68 | 576.18 | 383.02 |