| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 169 | 89 | 49 | 0 | 0.41 | 0.26 | 62% |
| 2 | Plantation | 79 | 8 | 24 | 9 | 1.90 | 0.84 | 44% |
| 3 | Constr of Cement Concrete Roads | 43 | 3 | 32 | 6 | 0.19 | 0.15 | 78% |
| 4 | Construction of Check Dam/Stop Dam | 28 | 0 | 20 | 6 | 0.56 | 0.56 | 101% |
| 5 | Construction of Toilets | 21 | 0 | 12 | 9 | 0.02 | 0.01 | 60% |
| 6 | Land Development | 18 | 0 | 18 | 0 | 0.15 | 0.14 | 94% |
| 7 | Well Recharge | 17 | 0 | 4 | 0 | 0.22 | 0.20 | 91% |
| 8 | Farm Pond | 14 | 2 | 1 | 0 | 0.40 | 0.06 | 14% |
| 9 | Construction of Tank | 13 | 0 | 1 | 1 | 0.20 | 0.03 | 17% |
| 10 | Construction of Well | 10 | 0 | 9 | 0 | 0.29 | 0.27 | 92% |
| 11 | Construction of Road and Culvert | 10 | 0 | 7 | 2 | 1.26 | 1.15 | 92% |
| 12 | Construction of Trench | 8 | 1 | 1 | 6 | 0.31 | 0.07 | 23% |
| 13 | Repair & Maint of Check Dam/Stop Dam | 8 | 0 | 3 | 1 | 0.31 | 0.29 | 93% |
| 14 | Repair & maint of Pond/ Tank | 6 | 0 | 2 | 3 | 0.21 | 0.19 | 90% |
| 15 | Construction of Percolation Tank | 6 | 0 | 3 | 2 | 0.10 | 0.08 | 81% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 4 | 0 | 0.01 | 0.00 | 52% |
| 17 | Renovation of traditional water bodies | 4 | 0 | 4 | 0 | 0.14 | 0.09 | 61% |
| 18 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 98% |
| 20 | Repair & maint of Percolation Tank | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 98% |
| 21 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.17 | 0.15 | 89% |
| 22 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.15 | 0.09 | 58% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.03 | 0.02 | 56% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 471 | 103 | 200 | 48 | 7.03 | 4.65 |