| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 197 | 21 | 147 | 5 | 37.84 | 30.46 | 81% |
| 2 | Plantation | 37 | 6 | 10 | 16 | 81.82 | 24.87 | 30% |
| 3 | Construction of NADEP/Vermi Compost Pit | 30 | 0 | 13 | 17 | 2.69 | 1.38 | 51% |
| 4 | Well Recharge | 21 | 0 | 14 | 6 | 12.90 | 10.42 | 81% |
| 5 | Construction of Well | 20 | 0 | 18 | 0 | 41.40 | 29.32 | 71% |
| 6 | Cattle Shed | 20 | 0 | 14 | 0 | 9.13 | 7.79 | 85% |
| 7 | Land Development | 18 | 0 | 15 | 0 | 5.27 | 3.12 | 59% |
| 8 | Construction of Bund | 17 | 0 | 8 | 6 | 15.80 | 5.36 | 34% |
| 9 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 1 | 13.25 | 7.52 | 57% |
| 10 | Construction of Toilets | 12 | 0 | 0 | 0 | 0.53 | 0.00 | 0% |
| 11 | Farm Pond | 7 | 0 | 5 | 0 | 19.88 | 13.07 | 66% |
| 12 | Construction of Tank | 6 | 0 | 1 | 2 | 5.86 | 1.43 | 24% |
| 13 | Construction of Road and Culvert | 4 | 0 | 1 | 0 | 13.26 | 9.01 | 68% |
| 14 | Repair & maint of Road | 4 | 0 | 3 | 1 | 29.12 | 22.56 | 78% |
| 15 | Community Sanitary Complex | 4 | 0 | 2 | 0 | 1.32 | 0.86 | 65% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 1 | 0 | 2.89 | 0.03 | 1% |
| 17 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 14.48 | 5.77 | 40% |
| 19 | Goat Shelter | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 1.32 | 1.31 | 99% |
| 21 | (uncategorised) | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 4.03 | 1.93 | 48% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 0.19 | 10% |
| 25 | Nursery Development | 1 | 0 | 1 | 0 | 2.11 | 2.08 | 99% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 4.03 | 3.45 | 86% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 3.38 | 0.00 | 0% |
| Total | 435 | 27 | 268 | 56 | 324.16 | 181.93 |