| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 168 | 17 | 138 | 0 | 37.50 | 30.91 | 82% |
| 2 | Constr of Cement Concrete Roads | 23 | 0 | 14 | 8 | 11.13 | 8.55 | 77% |
| 3 | Construction of NADEP/Vermi Compost Pit | 19 | 0 | 3 | 16 | 2.57 | 2.22 | 86% |
| 4 | Plantation | 10 | 4 | 5 | 0 | 30.33 | 8.26 | 27% |
| 5 | Farm Pond | 8 | 0 | 6 | 2 | 17.88 | 6.06 | 34% |
| 6 | Construction of Bund | 8 | 1 | 2 | 5 | 14.07 | 0.65 | 5% |
| 7 | Construction of Trench | 7 | 0 | 2 | 4 | 4.16 | 3.24 | 78% |
| 8 | Construction of Road and Culvert | 6 | 0 | 3 | 2 | 60.90 | 56.83 | 93% |
| 9 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 13.86 | 13.24 | 96% |
| 10 | Solid and Liquid Waste Management | 4 | 0 | 2 | 2 | 4.44 | 0.64 | 14% |
| 11 | Land Development | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 12 | Culvert | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Toilets | 2 | 0 | 2 | 0 | 1.80 | 1.77 | 99% |
| 14 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 4.27 | 3.04 | 71% |
| 15 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.20 | 0.20 | 100% |
| 16 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 13.63 | 5.42 | 40% |
| 17 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 9.02 | 0.00 | 0% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.41 | 94% |
| 20 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.38 | 1.28 | 38% |
| 21 | Cattle Shed | 1 | 0 | 1 | 0 | 38.54 | 37.83 | 98% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.26 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.84 | 2.76 | 97% |
| Total | 274 | 22 | 189 | 41 | 271.21 | 183.31 |