| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 231 | 21 | 160 | 0 | 45.69 | 34.58 | 76% |
| 2 | Constr of Cement Concrete Roads | 20 | 1 | 16 | 3 | 13.79 | 13.17 | 96% |
| 3 | Plantation | 15 | 1 | 4 | 7 | 10.66 | 2.94 | 28% |
| 4 | Solid and Liquid Waste Management | 15 | 0 | 9 | 1 | 20.65 | 17.21 | 83% |
| 5 | Construction of Well | 14 | 1 | 7 | 4 | 30.56 | 20.67 | 68% |
| 6 | Construction of Road and Culvert | 8 | 0 | 7 | 1 | 51.28 | 50.55 | 99% |
| 7 | Construction of Trench | 8 | 2 | 4 | 2 | 17.52 | 2.35 | 13% |
| 8 | Construction of Check Dam/Stop Dam | 5 | 0 | 2 | 3 | 20.79 | 17.04 | 82% |
| 9 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 1 | 3 | 0.54 | 0.46 | 85% |
| 10 | Well Recharge | 3 | 1 | 0 | 1 | 0.52 | 0.22 | 42% |
| 11 | Boulder Check/Gully Plug | 3 | 0 | 1 | 2 | 5.49 | 2.89 | 53% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 3 | 0 | 15.89 | 15.19 | 96% |
| 13 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.85 | 97% |
| 14 | Construction of Village Haats | 1 | 0 | 1 | 0 | 0.19 | 0.18 | 97% |
| 15 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 13.63 | 5.43 | 40% |
| 17 | Culvert | 1 | 0 | 1 | 0 | 1.50 | 1.50 | 100% |
| 18 | Farm Pond | 1 | 0 | 1 | 0 | 3.32 | 3.14 | 95% |
| 19 | Land Development | 1 | 0 | 1 | 0 | 5.00 | 4.08 | 82% |
| 20 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.18 | 0.14 | 79% |
| 22 | Constr of Compound wall | 1 | 0 | 1 | 0 | 2.75 | 2.36 | 86% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.27 | 0.20 | 74% |
| 24 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.20 | 0.20 | 98% |
| Total | 342 | 27 | 225 | 29 | 261.29 | 195.34 |