| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 22 | 70 | 0 | 19.00 | 17.56 | 92% |
| 2 | Plantation | 34 | 5 | 18 | 9 | 71.53 | 12.15 | 17% |
| 3 | Land Development | 31 | 0 | 24 | 2 | 14.01 | 10.06 | 72% |
| 4 | Constr of Cement Concrete Roads | 26 | 1 | 16 | 9 | 9.69 | 7.96 | 82% |
| 5 | Construction of Toilets | 26 | 0 | 25 | 0 | 2.55 | 2.50 | 98% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 6 | 6 | 2.26 | 2.12 | 94% |
| 7 | Construction of Well | 12 | 0 | 9 | 2 | 18.85 | 13.29 | 71% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0 | 5 | 4 | 23.34 | 4.83 | 21% |
| 9 | Farm Pond | 9 | 0 | 2 | 3 | 11.19 | 5.26 | 47% |
| 10 | Cattle Shed | 6 | 0 | 2 | 0 | 3.53 | 1.70 | 48% |
| 11 | Construction of Bund | 6 | 0 | 1 | 4 | 1.84 | 1.77 | 96% |
| 12 | Construction of Road and Culvert | 6 | 2 | 3 | 1 | 3.31 | 2.21 | 67% |
| 13 | Solid and Liquid Waste Management | 5 | 1 | 0 | 4 | 1.91 | 0.24 | 13% |
| 14 | Terracing | 5 | 1 | 1 | 3 | 3.64 | 2.17 | 60% |
| 15 | Constr of Gabion | 4 | 0 | 3 | 1 | 4.03 | 2.57 | 64% |
| 16 | Well Recharge | 4 | 0 | 1 | 0 | 5.56 | 2.44 | 44% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 1 | 1.07 | 0.63 | 59% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 0 | 0.54 | 0.00 | 0% |
| 19 | Repair & maint of Road | 4 | 0 | 2 | 2 | 1.22 | 1.06 | 86% |
| 20 | Constr of GP Bhawan | 3 | 1 | 2 | 0 | 9.80 | 1.38 | 14% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 3 | 1 | 1 | 1 | 3.60 | 1.82 | 50% |
| 23 | Construction of Trench | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of Other Community Building/Assets | 2 | 0 | 0 | 2 | 2.09 | 0.00 | 0% |
| 25 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 3.74 | 2.51 | 67% |
| 26 | Construction of Play field | 2 | 0 | 1 | 1 | 3.53 | 2.34 | 66% |
| 27 | Boulder Check/Gully Plug | 2 | 0 | 0 | 2 | 0.68 | 0.00 | 0% |
| 28 | Nursery Development | 2 | 0 | 2 | 0 | 2.04 | 1.32 | 65% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 1.01 | 0.77 | 76% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 7.18 | 5.75 | 80% |
| 31 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.15 | 0.00 | 0% |
| 32 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Construction of Tank | 1 | 0 | 0 | 0 | 12.39 | 10.42 | 84% |
| 34 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 0.03 | 1% |
| 35 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.42 | 0.41 | 96% |
| Total | 339 | 34 | 204 | 63 | 247.52 | 117.26 |