| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 255 | 0 | 200 | 0 | 0.13 | 0.08 | 60% |
| 2 | Rural Housing | 121 | 31 | 69 | 0 | 0.27 | 0.14 | 52% |
| 3 | Land Development | 47 | 0 | 18 | 28 | 0.18 | 0.13 | 72% |
| 4 | Construction of Road and Culvert | 37 | 1 | 31 | 1 | 2.89 | 1.73 | 60% |
| 5 | Constr of Cement Concrete Roads | 27 | 0 | 22 | 1 | 0.18 | 0.10 | 59% |
| 6 | Plantation | 23 | 3 | 10 | 9 | 0.46 | 0.21 | 44% |
| 7 | Construction of Percolation Tank | 20 | 0 | 11 | 7 | 0.56 | 0.40 | 71% |
| 8 | Farm Pond | 14 | 1 | 7 | 4 | 0.23 | 0.13 | 58% |
| 9 | Construction of Well | 13 | 0 | 13 | 0 | 0.30 | 0.27 | 91% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 0 | 3 | 0 | 0.35 | 0.02 | 5% |
| 11 | Solid and Liquid Waste Management | 8 | 0 | 2 | 6 | 0.01 | 0.00 | 30% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 13 | Construction of Trench | 6 | 0 | 1 | 5 | 0.00 | 0.00 | 38% |
| 14 | Construction of Recharge Pits | 6 | 0 | 3 | 2 | 0.09 | 0.07 | 74% |
| 15 | Well Recharge | 5 | 0 | 3 | 2 | 0.11 | 0.05 | 45% |
| 16 | Cattle Shed | 5 | 0 | 2 | 2 | 0.40 | 0.01 | 3% |
| 17 | Construction of Crematorium | 5 | 0 | 5 | 0 | 0.16 | 0.13 | 82% |
| 18 | Construction of Tank | 5 | 0 | 4 | 1 | 0.19 | 0.18 | 95% |
| 19 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.02 | 0.01 | 61% |
| 20 | Terracing | 4 | 0 | 4 | 0 | 0.06 | 0.04 | 79% |
| 21 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 29% |
| 22 | Grass Land Development | 3 | 1 | 1 | 1 | 0.16 | 0.01 | 6% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 0.04 | 0.02 | 53% |
| 24 | Construction of Bund | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 82% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Culvert | 2 | 0 | 2 | 0 | 0.01 | 0.00 | 85% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 28 | Nursery Development | 1 | 1 | 0 | 0 | 0.09 | 0.03 | 36% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 32 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 94% |
| 34 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 646 | 38 | 424 | 85 | 7.02 | 3.83 |