| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 235 | 0 | 235 | 0 | 39.64 | 36.17 | 91% |
| 2 | Construction of Bund | 79 | 0 | 23 | 3 | 11.68 | 7.62 | 65% |
| 3 | Construction of Toilets | 54 | 0 | 46 | 2 | 11.64 | 4.87 | 42% |
| 4 | Solid and Liquid Waste Management | 26 | 0 | 0 | 20 | 17.21 | 0.00 | 0% |
| 5 | Constr of Cement Concrete Roads | 24 | 3 | 14 | 0 | 17.06 | 11.61 | 68% |
| 6 | Plantation | 20 | 3 | 9 | 1 | 34.46 | 5.52 | 16% |
| 7 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 2 | 6 | 1.01 | 0.03 | 3% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0 | 7 | 0 | 8.66 | 9.15 | 106% |
| 9 | Cattle Shed | 6 | 0 | 6 | 0 | 3.18 | 2.38 | 75% |
| 10 | Construction of Well | 5 | 0 | 4 | 0 | 9.46 | 8.43 | 89% |
| 11 | Construction of Recharge Pits | 5 | 0 | 1 | 1 | 0.29 | 0.01 | 4% |
| 12 | Culvert | 4 | 0 | 1 | 0 | 7.36 | 0.10 | 1% |
| 13 | Land Development | 4 | 0 | 3 | 0 | 3.47 | 1.30 | 37% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 10.70 | 5.78 | 54% |
| 15 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 6.17 | 5.34 | 87% |
| 16 | Constr of GP Bhawan | 3 | 0 | 1 | 1 | 6.34 | 5.46 | 86% |
| 17 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 16.30 | 7.05 | 43% |
| 18 | Farm Pond | 2 | 0 | 0 | 1 | 0.56 | 0.01 | 1% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 3.34 | 0.45 | 14% |
| 20 | Constr of Gabion | 2 | 0 | 2 | 0 | 4.37 | 0.98 | 22% |
| 21 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.48 | 1.06 | 72% |
| 23 | Goat Shelter | 1 | 0 | 1 | 0 | 0.40 | 0.29 | 74% |
| 24 | Construction of Crematorium | 1 | 1 | 0 | 0 | 2.84 | 0.11 | 4% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.79 | 1.32 | 166% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 508 | 7 | 368 | 36 | 218.39 | 115.02 |