| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 429 | 18 | 370 | 1 | 0.78 | 0.65 | 84% |
| 2 | Plantation | 79 | 3 | 12 | 55 | 0.91 | 0.35 | 39% |
| 3 | Construction of Well | 73 | 0 | 23 | 0 | 1.56 | 0.43 | 28% |
| 4 | Land Development | 55 | 0 | 31 | 6 | 0.29 | 0.18 | 61% |
| 5 | Constr of Cement Concrete Roads | 46 | 0 | 20 | 7 | 0.28 | 0.17 | 63% |
| 6 | Construction of Toilets | 25 | 0 | 25 | 0 | 0.01 | 0.01 | 99% |
| 7 | Farm Pond | 24 | 0 | 2 | 0 | 0.68 | 0.49 | 73% |
| 8 | Construction of Tank | 19 | 0 | 3 | 0 | 1.20 | 1.16 | 97% |
| 9 | Construction of Check Dam/Stop Dam | 17 | 5 | 3 | 5 | 0.47 | 0.41 | 87% |
| 10 | Well Recharge | 13 | 0 | 8 | 0 | 0.17 | 0.14 | 82% |
| 11 | Construction of Road and Culvert | 9 | 0 | 7 | 0 | 1.49 | 1.19 | 80% |
| 12 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 13 | Solid and Liquid Waste Management | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Construction of Crematorium | 7 | 0 | 4 | 0 | 0.15 | 0.08 | 56% |
| 15 | Constr of Gabion | 7 | 3 | 0 | 0 | 0.08 | 0.00 | 6% |
| 16 | Construction of Trench | 6 | 0 | 4 | 0 | 0.53 | 0.07 | 13% |
| 17 | Grass Land Development | 5 | 0 | 4 | 1 | 0.13 | 0.11 | 85% |
| 18 | Repair & maint of Road | 4 | 0 | 0 | 0 | 0.03 | 0.02 | 63% |
| 19 | Constr of GP Bhawan | 3 | 0 | 1 | 1 | 0.08 | 0.06 | 69% |
| 20 | Construction of Bund | 3 | 0 | 1 | 1 | 0.15 | 0.12 | 83% |
| 21 | Nursery Development | 3 | 0 | 3 | 0 | 0.10 | 0.01 | 6% |
| 22 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.07 | 0.02 | 28% |
| 23 | Constr of Food Grain storage | 2 | 1 | 0 | 1 | 0.11 | 0.11 | 95% |
| 24 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 98% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 88% |
| 26 | Boulder Check/Gully Plug | 1 | 1 | 0 | 0 | 0.03 | 0.03 | 94% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 30 | Cattle Shed | 1 | 0 | 1 | 0 | 0.38 | 0.38 | 99% |
| 31 | Terracing | 1 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.15 | 0.13 | 85% |
| Total | 858 | 31 | 531 | 81 | 9.99 | 6.46 |