| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 53 | 240 | 0 | 69.62 | 47.52 | 68% |
| 2 | Construction of Well | 53 | 2 | 14 | 19 | 67.15 | 35.78 | 53% |
| 3 | Plantation | 45 | 0 | 1 | 15 | 12.51 | 0.88 | 7% |
| 4 | Constr of Cement Concrete Roads | 40 | 0 | 27 | 5 | 19.37 | 14.19 | 73% |
| 5 | Land Development | 35 | 0 | 6 | 0 | 6.32 | 3.07 | 49% |
| 6 | Repair & Maint of Community infrastructure | 21 | 0 | 21 | 0 | 2.72 | 1.72 | 63% |
| 7 | Well Recharge | 21 | 0 | 0 | 4 | 14.04 | 2.53 | 18% |
| 8 | Farm Pond | 19 | 0 | 5 | 0 | 34.30 | 17.47 | 51% |
| 9 | Solid and Liquid Waste Management | 12 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 10 | Construction of Toilets | 9 | 0 | 0 | 0 | 0.22 | 0.00 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 0 | 1 | 2 | 2.94 | 1.99 | 68% |
| 12 | Terracing | 7 | 0 | 4 | 1 | 1.33 | 0.79 | 59% |
| 13 | Construction of Road and Culvert | 6 | 0 | 3 | 0 | 29.89 | 25.31 | 85% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 0 | 0.28 | 0.02 | 7% |
| 15 | Construction of Crematorium | 5 | 0 | 1 | 1 | 3.77 | 1.75 | 47% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 4 | 0.57 | 0.00 | 0% |
| 17 | Construction of Bund | 4 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 18 | Constr of Food Grain storage | 4 | 0 | 1 | 2 | 11.41 | 10.89 | 95% |
| 19 | Construction of Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 3 | 0 | 1 | 0 | 4.67 | 3.72 | 80% |
| 21 | Construction of Other Community Building/Assets | 3 | 0 | 1 | 0 | 3.13 | 2.84 | 91% |
| 22 | Construction of Play field | 3 | 0 | 0 | 0 | 7.06 | 0.00 | 0% |
| 23 | Constr of Compound wall | 2 | 0 | 1 | 0 | 4.45 | 4.33 | 97% |
| 24 | Construction of Trench | 1 | 0 | 1 | 0 | 3.80 | 0.45 | 12% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 2.60 | 2.51 | 97% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 3.33 | 0.00 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 1 | 0 | 9.78 | 9.54 | 98% |
| 28 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Nursery Development | 1 | 0 | 1 | 0 | 3.35 | 0.26 | 8% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.41 | 92% |
| Total | 672 | 55 | 333 | 56 | 319.31 | 187.96 |