| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 277 | 32 | 229 | 1 | 48.19 | 42.64 | 89% |
| 2 | Construction of Toilets | 189 | 2 | 176 | 8 | 20.92 | 17.08 | 82% |
| 3 | Construction of Bund | 62 | 0 | 5 | 55 | 15.28 | 3.02 | 20% |
| 4 | Land Development | 19 | 0 | 10 | 8 | 10.74 | 7.92 | 74% |
| 5 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 2 | 16.23 | 10.60 | 65% |
| 6 | Plantation | 13 | 2 | 2 | 6 | 71.04 | 50.15 | 71% |
| 7 | Construction of Road and Culvert | 11 | 0 | 9 | 0 | 53.01 | 32.34 | 61% |
| 8 | Construction of Trench | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 9 | Construction of Tank | 9 | 2 | 1 | 3 | 44.22 | 37.95 | 86% |
| 10 | Farm Pond | 9 | 0 | 3 | 4 | 10.12 | 3.05 | 30% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 0 | 2 | 4 | 4.80 | 2.13 | 44% |
| 12 | Constr of Gabion | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 13 | Solid and Liquid Waste Management | 5 | 1 | 0 | 4 | 0.77 | 0.59 | 77% |
| 14 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.21 | 0.00 | 2% |
| 15 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.99 | 2.72 | 68% |
| 16 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 8.51 | 5.62 | 66% |
| 17 | Repair & maint of Pond/ Tank | 2 | 1 | 0 | 1 | 0.14 | 0.00 | 0% |
| 18 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 3.53 | 2.06 | 58% |
| 19 | Well Recharge | 1 | 0 | 1 | 0 | 0.26 | 0.16 | 60% |
| 20 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Compound wall | 1 | 0 | 0 | 1 | 1.48 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 4.98 | 0.10 | 2% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 9.00 | 0.00 | 0% |
| Total | 652 | 40 | 453 | 123 | 327.40 | 218.13 |