| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 2 | 183 | 0 | 32.70 | 32.12 | 98% |
| 2 | Construction of Toilets | 136 | 0 | 126 | 1 | 17.70 | 12.19 | 69% |
| 3 | Construction of Bund | 37 | 0 | 23 | 11 | 17.64 | 11.94 | 68% |
| 4 | Plantation | 27 | 12 | 11 | 1 | 46.62 | 18.55 | 40% |
| 5 | Cattle Shed | 22 | 1 | 17 | 0 | 15.17 | 13.40 | 88% |
| 6 | Farm Pond | 20 | 0 | 11 | 1 | 38.90 | 22.65 | 58% |
| 7 | Solid and Liquid Waste Management | 20 | 0 | 8 | 7 | 4.98 | 3.36 | 67% |
| 8 | Land Development | 17 | 0 | 11 | 0 | 6.94 | 4.33 | 62% |
| 9 | Construction of Check Dam/Stop Dam | 17 | 0 | 13 | 3 | 13.42 | 8.44 | 63% |
| 10 | Construction of Recharge Pits | 14 | 0 | 13 | 0 | 0.52 | 0.58 | 111% |
| 11 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 5 | 1 | 0.22 | 0.18 | 84% |
| 12 | Construction of Road and Culvert | 12 | 0 | 12 | 0 | 97.98 | 60.56 | 62% |
| 13 | Constr of Cement Concrete Roads | 12 | 0 | 9 | 0 | 9.88 | 7.65 | 77% |
| 14 | Culvert | 7 | 0 | 6 | 0 | 7.48 | 6.92 | 93% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 2 | 2 | 0.17 | 0.14 | 82% |
| 16 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 1.50 | 1.48 | 99% |
| 17 | Constr of Compound wall | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 4.25 | 4.20 | 99% |
| 19 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.53 | 0.40 | 75% |
| 21 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.41 | 0.16 | 38% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.45 | 0.15 | 6% |
| 24 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Other Works | 1 | 0 | 1 | 0 | 0.64 | 0.62 | 97% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 7.65 | 6.85 | 90% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 0 | 14.59 | 4.97 | 34% |
| 28 | Terracing | 1 | 0 | 1 | 0 | 5.85 | 4.76 | 81% |
| Total | 561 | 15 | 459 | 27 | 348.20 | 226.59 |