| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 25 | 95 | 0 | 37.90 | 22.24 | 59% |
| 2 | Construction of Toilets | 20 | 0 | 20 | 0 | 0.88 | 0.88 | 100% |
| 3 | Solid and Liquid Waste Management | 19 | 0 | 16 | 3 | 17.28 | 9.92 | 57% |
| 4 | Construction of Well | 18 | 2 | 7 | 8 | 52.18 | 25.69 | 49% |
| 5 | Constr of Cement Concrete Roads | 12 | 0 | 12 | 0 | 11.42 | 10.69 | 94% |
| 6 | Construction of Road and Culvert | 10 | 1 | 6 | 1 | 93.60 | 79.04 | 84% |
| 7 | Plantation | 8 | 2 | 4 | 0 | 19.14 | 5.63 | 29% |
| 8 | Construction of Trench | 7 | 0 | 5 | 2 | 2.93 | 2.14 | 73% |
| 9 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 2 | 5 | 2.12 | 1.33 | 63% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 0 | 4 | 2 | 29.69 | 27.42 | 92% |
| 11 | Well Recharge | 5 | 0 | 4 | 0 | 1.29 | 0.60 | 46% |
| 12 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 19.68 | 10.04 | 51% |
| 13 | Construction of Tank | 2 | 0 | 0 | 0 | 3.94 | 0.00 | 0% |
| 14 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 1.70 | 1.66 | 98% |
| 15 | Farm Pond | 2 | 0 | 1 | 0 | 3.56 | 3.06 | 86% |
| 16 | Land Development | 2 | 0 | 1 | 1 | 4.96 | 3.13 | 63% |
| 17 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.88 | 0.41 | 47% |
| 18 | Culvert | 1 | 0 | 1 | 0 | 9.99 | 9.66 | 97% |
| 19 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 1 | 1 | 0 | 0 | 1.02 | 0.04 | 4% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 6.98 | 54% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.25 | 2.00 | 89% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 5.00 | 4.97 | 99% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 3.12 | 2.52 | 81% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.27 | 0.22 | 81% |
| Total | 308 | 31 | 188 | 25 | 337.65 | 230.27 |