| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 196 | 10 | 153 | 0 | 40.28 | 29.52 | 73% |
| 2 | Construction of Well | 40 | 1 | 11 | 7 | 52.31 | 22.53 | 43% |
| 3 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 2 | 10 | 1.68 | 0.29 | 17% |
| 4 | Constr of Cement Concrete Roads | 24 | 0 | 15 | 1 | 26.21 | 21.38 | 82% |
| 5 | Plantation | 21 | 1 | 9 | 4 | 59.81 | 28.89 | 48% |
| 6 | Construction of Recharge Pits | 11 | 0 | 0 | 7 | 0.19 | 0.00 | 0% |
| 7 | Land Development | 10 | 0 | 3 | 4 | 15.50 | 3.05 | 20% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0 | 0 | 0 | 18.37 | 8.98 | 49% |
| 9 | Farm Pond | 10 | 0 | 1 | 2 | 5.29 | 1.00 | 19% |
| 10 | Well Recharge | 10 | 0 | 7 | 0 | 9.24 | 7.35 | 80% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 12 | Constr of GP Bhawan | 9 | 0 | 1 | 8 | 12.85 | 9.96 | 78% |
| 13 | Repair & maint of Pond/ Tank | 7 | 0 | 1 | 4 | 17.40 | 5.92 | 34% |
| 14 | Construction of Road and Culvert | 7 | 0 | 2 | 0 | 34.25 | 23.16 | 68% |
| 15 | Construction of Percolation Tank | 6 | 1 | 0 | 4 | 12.91 | 0.03 | 0% |
| 16 | Construction of Bund | 4 | 0 | 2 | 2 | 0.52 | 0.34 | 65% |
| 17 | Constr of Compound wall | 4 | 0 | 2 | 2 | 11.50 | 11.27 | 98% |
| 18 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 2 | 0.48 | 0.13 | 26% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.86 | 97% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 6.59 | 1.78 | 27% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 5.00 | 0.71 | 14% |
| 22 | Construction of Tank | 2 | 0 | 0 | 0 | 9.89 | 0.00 | 0% |
| 23 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.85 | 103% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 5.98 | 5.07 | 85% |
| 26 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.44 | 0.26 | 60% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 29 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 422 | 13 | 217 | 71 | 349.60 | 184.34 |