| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 3 | 71 | 0 | 14.69 | 13.71 | 93% |
| 2 | Construction of Trench | 50 | 0 | 50 | 0 | 1.36 | 1.28 | 95% |
| 3 | Plantation | 32 | 0 | 23 | 8 | 70.17 | 12.59 | 18% |
| 4 | Construction of Toilets | 27 | 0 | 27 | 0 | 5.54 | 5.53 | 100% |
| 5 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 4 | 9.19 | 6.48 | 71% |
| 6 | Land Development | 17 | 0 | 9 | 0 | 7.13 | 3.65 | 51% |
| 7 | Solid and Liquid Waste Management | 11 | 0 | 3 | 7 | 1.70 | 1.50 | 88% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0 | 9 | 0 | 11.87 | 9.41 | 79% |
| 9 | Cattle Shed | 7 | 0 | 7 | 0 | 6.10 | 5.64 | 93% |
| 10 | Construction of Bund | 6 | 0 | 2 | 4 | 1.23 | 0.75 | 61% |
| 11 | Construction of Tank | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 12 | Construction of Well | 5 | 4 | 1 | 0 | 13.89 | 7.10 | 51% |
| 13 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 7.77 | 5.13 | 66% |
| 14 | Construction of NADEP/Vermi Compost Pit | 4 | 1 | 0 | 3 | 0.42 | 0.42 | 100% |
| 15 | Constr of Aganwadi | 3 | 0 | 1 | 2 | 1.95 | 1.78 | 91% |
| 16 | Farm Pond | 2 | 0 | 2 | 0 | 0.98 | 0.61 | 62% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 1 | 1.80 | 1.80 | 100% |
| 18 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 6.46 | 5.00 | 77% |
| 19 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Road and Culvert | 1 | 0 | 0 | 0 | 4.73 | 0.13 | 3% |
| 21 | Other Works | 1 | 0 | 0 | 1 | 0.37 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.83 | 0.51 | 61% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.11 | 1.11 | 100% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 0.41 | 0.36 | 88% |
| Total | 290 | 9 | 225 | 38 | 169.71 | 84.48 |