| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 101 | 20 | 69 | 0 | 22.06 | 18.10 | 82% |
| 2 | Construction of Toilets | 36 | 0 | 33 | 0 | 2.07 | 1.81 | 87% |
| 3 | Constr of Cement Concrete Roads | 33 | 1 | 24 | 3 | 31.81 | 25.63 | 81% |
| 4 | Construction of Recharge Pits | 18 | 0 | 10 | 8 | 1.77 | 0.84 | 47% |
| 5 | Construction of Road and Culvert | 15 | 0 | 14 | 0 | 90.45 | 75.79 | 84% |
| 6 | Well Recharge | 11 | 0 | 6 | 5 | 0.80 | 0.32 | 41% |
| 7 | Construction of Trench | 7 | 0 | 3 | 4 | 7.97 | 6.76 | 85% |
| 8 | Plantation | 5 | 0 | 3 | 1 | 10.33 | 1.04 | 10% |
| 9 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 2 | 21.71 | 19.10 | 88% |
| 10 | Community Sanitary Complex | 4 | 0 | 1 | 3 | 0.88 | 0.47 | 53% |
| 11 | Solid and Liquid Waste Management | 4 | 2 | 2 | 0 | 2.99 | 2.96 | 99% |
| 12 | Cattle Shed | 4 | 0 | 3 | 0 | 2.12 | 1.96 | 92% |
| 13 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 3.90 | 3.72 | 95% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.14 | 0.13 | 93% |
| 15 | Construction of Tank | 2 | 0 | 2 | 0 | 9.19 | 7.66 | 83% |
| 16 | Constr of GP Bhawan | 2 | 1 | 0 | 1 | 10.60 | 2.23 | 21% |
| 17 | Land Development | 2 | 0 | 2 | 0 | 4.79 | 4.59 | 96% |
| 18 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 5.89 | 0.00 | 0% |
| 19 | Construction of Bund | 1 | 0 | 1 | 0 | 1.13 | 0.96 | 85% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 1.97 | 1.70 | 87% |
| 21 | Farm Pond | 1 | 0 | 1 | 0 | 0.56 | 0.44 | 79% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.67 | 2.61 | 98% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 5.18 | 5.17 | 100% |
| Total | 263 | 24 | 183 | 32 | 240.96 | 183.99 |