| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 234 | 15 | 196 | 2 | 41.23 | 34.82 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 74 | 0 | 37 | 8 | 80.20 | 49.48 | 62% |
| 3 | Constr of Cement Concrete Roads | 28 | 2 | 18 | 7 | 31.33 | 21.59 | 69% |
| 4 | Plantation | 19 | 1 | 12 | 4 | 56.33 | 1.53 | 3% |
| 5 | Land Development | 18 | 0 | 10 | 1 | 10.85 | 6.26 | 58% |
| 6 | Construction of Trench | 18 | 0 | 14 | 4 | 56.79 | 42.81 | 75% |
| 7 | Construction of NADEP/Vermi Compost Pit | 15 | 2 | 2 | 10 | 6.00 | 2.64 | 44% |
| 8 | Construction of Road and Culvert | 13 | 1 | 9 | 3 | 67.14 | 63.27 | 94% |
| 9 | Farm Pond | 12 | 0 | 6 | 3 | 15.05 | 14.37 | 96% |
| 10 | Solid and Liquid Waste Management | 9 | 2 | 1 | 3 | 2.67 | 2.34 | 88% |
| 11 | Construction of Tank | 8 | 1 | 0 | 7 | 8.28 | 4.33 | 52% |
| 12 | Well Recharge | 7 | 2 | 0 | 0 | 1.55 | 1.21 | 78% |
| 13 | Construction of Bund | 7 | 0 | 2 | 5 | 23.33 | 18.02 | 77% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1 | 2 | 2 | 0.80 | 0.52 | 65% |
| 15 | Construction of Toilets | 4 | 1 | 1 | 2 | 2.47 | 1.20 | 49% |
| 16 | Construction of Percolation Tank | 4 | 0 | 1 | 1 | 31.72 | 21.65 | 68% |
| 17 | Boulder Check/Gully Plug | 4 | 0 | 4 | 0 | 3.58 | 1.57 | 44% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 0.97 | 0.65 | 67% |
| 19 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 6.72 | 8.43 | 126% |
| 20 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 11.76 | 9.23 | 78% |
| 21 | Construction of Play field | 2 | 0 | 1 | 0 | 4.98 | 2.35 | 47% |
| 22 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 0.29 | 0.23 | 81% |
| 23 | Cattle Shed | 2 | 0 | 1 | 1 | 1.03 | 0.86 | 84% |
| 24 | Construction of Crematorium | 1 | 0 | 0 | 0 | 4.83 | 0.00 | 0% |
| 25 | Construction of Embankment | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.46 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 497 | 28 | 324 | 67 | 469.90 | 309.84 |