| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 140 | 25 | 96 | 0 | 28.03 | 22.03 | 79% |
| 2 | Construction of Toilets | 55 | 0 | 46 | 5 | 10.00 | 3.82 | 38% |
| 3 | Plantation | 46 | 1 | 16 | 28 | 41.55 | 2.72 | 7% |
| 4 | Constr of Cement Concrete Roads | 42 | 4 | 13 | 22 | 9.39 | 7.26 | 77% |
| 5 | Construction of Recharge Pits | 37 | 0 | 8 | 23 | 2.54 | 1.60 | 63% |
| 6 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 2 | 12 | 4.44 | 3.56 | 80% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0 | 3 | 9 | 0.43 | 0.51 | 118% |
| 8 | Solid and Liquid Waste Management | 7 | 0 | 2 | 5 | 1.52 | 1.06 | 70% |
| 9 | Land Development | 6 | 0 | 1 | 5 | 1.36 | 0.32 | 24% |
| 10 | Construction of Bund | 6 | 0 | 3 | 2 | 3.18 | 2.92 | 92% |
| 11 | Construction of Trench | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 12 | Cattle Shed | 5 | 0 | 5 | 0 | 6.61 | 2.40 | 36% |
| 13 | Construction of Road and Culvert | 4 | 0 | 2 | 0 | 5.31 | 4.00 | 76% |
| 14 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 15 | Nursery Development | 3 | 0 | 1 | 2 | 1.02 | 0.86 | 84% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 1.84 | 0.02 | 1% |
| 17 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.97 | 0.81 | 84% |
| 18 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.53 | 0.55 | 104% |
| 19 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 10.00 | 9.83 | 98% |
| 20 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| 21 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 100% |
| 23 | Construction of Well | 1 | 0 | 1 | 0 | 2.13 | 0.68 | 32% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.21 | 0.25 | 117% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.58 | 0.47 | 81% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.11 | 0.09 | 80% |
| 28 | Well Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 400 | 30 | 207 | 126 | 133.70 | 65.90 |