| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 292 | 19 | 264 | 1 | 56.43 | 49.33 | 87% |
| 2 | Construction of Toilets | 106 | 0 | 43 | 0 | 4.23 | 1.68 | 40% |
| 3 | Plantation | 76 | 9 | 9 | 18 | 98.80 | 16.52 | 17% |
| 4 | Construction of Bund | 68 | 0 | 26 | 23 | 14.92 | 7.93 | 53% |
| 5 | Constr of Cement Concrete Roads | 44 | 1 | 20 | 5 | 23.23 | 16.65 | 72% |
| 6 | Cattle Shed | 21 | 0 | 10 | 1 | 6.67 | 5.24 | 79% |
| 7 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 4 | 9 | 0.94 | 0.60 | 65% |
| 8 | Land Development | 16 | 0 | 10 | 0 | 16.15 | 6.35 | 39% |
| 9 | Construction of Recharge Pits | 14 | 0 | 7 | 7 | 2.98 | 1.31 | 44% |
| 10 | Construction of Road and Culvert | 13 | 0 | 2 | 2 | 8.63 | 0.28 | 3% |
| 11 | Farm Pond | 8 | 0 | 4 | 3 | 14.16 | 5.80 | 41% |
| 12 | Construction of Crematorium | 7 | 0 | 5 | 0 | 11.71 | 8.39 | 72% |
| 13 | Repair & maint of Pond/ Tank | 7 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 14 | Solid and Liquid Waste Management | 7 | 0 | 3 | 4 | 1.77 | 1.50 | 84% |
| 15 | Well Recharge | 5 | 0 | 0 | 4 | 3.39 | 0.00 | 0% |
| 16 | Goat Shelter | 4 | 0 | 0 | 0 | 0.57 | 0.00 | 0% |
| 17 | Construction of Tank | 4 | 0 | 1 | 3 | 3.52 | 1.22 | 35% |
| 18 | Construction of Trench | 4 | 0 | 1 | 0 | 3.10 | 1.88 | 61% |
| 19 | Construction of Play field | 4 | 0 | 3 | 1 | 7.25 | 4.60 | 63% |
| 20 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 0.41 | 0.40 | 98% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.82 | 0.66 | 81% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 3 | 7.00 | 0.00 | 0% |
| 23 | Culvert | 3 | 0 | 0 | 0 | 2.52 | 1.13 | 45% |
| 24 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 2.95 | 1.34 | 45% |
| 26 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.29 | 66% |
| Total | 737 | 29 | 420 | 95 | 292.59 | 133.12 |