| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 111 | 22 | 37 | 0 | 23.32 | 17.67 | 76% |
| 2 | Constr of Cement Concrete Roads | 34 | 0 | 31 | 1 | 20.41 | 14.69 | 72% |
| 3 | Construction of Toilets | 27 | 0 | 27 | 0 | 1.49 | 1.48 | 99% |
| 4 | Construction of Road and Culvert | 25 | 0 | 18 | 1 | 96.36 | 57.52 | 60% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 0 | 22 | 1 | 13.20 | 7.99 | 61% |
| 6 | Plantation | 15 | 3 | 10 | 2 | 66.84 | 38.64 | 58% |
| 7 | Land Development | 15 | 0 | 12 | 1 | 13.53 | 8.63 | 64% |
| 8 | Farm Pond | 15 | 0 | 5 | 4 | 25.87 | 15.07 | 58% |
| 9 | Construction of Well | 13 | 0 | 6 | 1 | 8.70 | 5.64 | 65% |
| 10 | Constr of Gabion | 10 | 0 | 8 | 1 | 5.28 | 4.31 | 82% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 2 | 3 | 9.70 | 7.03 | 73% |
| 12 | Renovation of traditional water bodies | 6 | 0 | 6 | 0 | 9.19 | 7.35 | 80% |
| 13 | Construction of Percolation Tank | 5 | 0 | 4 | 1 | 13.94 | 10.85 | 78% |
| 14 | Well Recharge | 4 | 0 | 4 | 0 | 0.54 | 0.42 | 79% |
| 15 | Construction of Tank | 4 | 1 | 1 | 0 | 30.03 | 16.48 | 55% |
| 16 | Nursery Development | 4 | 0 | 0 | 4 | 0.27 | 0.00 | 0% |
| 17 | Solid and Liquid Waste Management | 4 | 0 | 3 | 1 | 0.73 | 0.66 | 91% |
| 18 | Construction of Bund | 2 | 0 | 2 | 0 | 10.44 | 9.22 | 88% |
| 19 | Terracing | 2 | 0 | 1 | 1 | 1.81 | 1.12 | 62% |
| 20 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 2.25 | 1.59 | 71% |
| 21 | Construction of Trench | 2 | 0 | 1 | 1 | 0.29 | 0.22 | 77% |
| 22 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.56 | 0.23 | 40% |
| 23 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 8.45 | 3.51 | 42% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.26 | 0.24 | 94% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 4.42 | 1.52 | 34% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.46 | 0.35 | 77% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 28 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 341 | 26 | 208 | 25 | 368.78 | 232.88 |