| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 370 | 43 | 296 | 0 | 0.70 | 0.59 | 84% |
| 2 | Repair & Maint of Community infrastructure | 71 | 0 | 26 | 0 | 0.03 | 0.00 | 6% |
| 3 | Construction of Well | 65 | 3 | 15 | 16 | 0.84 | 0.32 | 38% |
| 4 | Plantation | 54 | 5 | 9 | 36 | 0.45 | 0.10 | 22% |
| 5 | Constr of Cement Concrete Roads | 44 | 0 | 30 | 1 | 0.29 | 0.23 | 80% |
| 6 | Farm Pond | 29 | 0 | 7 | 1 | 0.47 | 0.23 | 50% |
| 7 | Construction of Bund | 22 | 0 | 5 | 17 | 0.06 | 0.02 | 24% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 2 | 5 | 10 | 0.42 | 0.21 | 49% |
| 9 | Construction of Road and Culvert | 17 | 0 | 9 | 0 | 1.12 | 0.55 | 49% |
| 10 | Land Development | 16 | 0 | 9 | 2 | 0.27 | 0.07 | 25% |
| 11 | Construction of Tank | 12 | 0 | 0 | 5 | 0.31 | 0.00 | 0% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 2 | 6 | 0.01 | 0.00 | 22% |
| 13 | Construction of Recharge Pits | 6 | 0 | 4 | 1 | 0.04 | 0.00 | 12% |
| 14 | Cattle Shed | 5 | 0 | 3 | 0 | 0.29 | 0.26 | 89% |
| 15 | Well Recharge | 4 | 0 | 0 | 2 | 0.03 | 0.02 | 69% |
| 16 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.10 | 0.00 | 0% |
| 17 | Construction of Village Haats | 3 | 0 | 0 | 0 | 0.06 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 3 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 19 | Construction of Crematorium | 2 | 1 | 0 | 0 | 0.14 | 0.01 | 4% |
| 20 | Grass Land Development | 2 | 0 | 0 | 1 | 0.08 | 0.04 | 47% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 48% |
| 22 | Constr of Food Grain storage | 2 | 1 | 0 | 1 | 0.11 | 0.10 | 87% |
| 23 | Nursery Development | 2 | 0 | 2 | 0 | 0.07 | 0.00 | 6% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 27 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Trench | 1 | 0 | 0 | 0 | 0.15 | 0.00 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 772 | 55 | 423 | 109 | 6.10 | 2.74 |