| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 357 | 28 | 305 | 2 | 66.51 | 57.91 | 87% |
| 2 | Construction of Toilets | 95 | 0 | 78 | 0 | 9.94 | 7.51 | 76% |
| 3 | Land Development | 73 | 0 | 39 | 7 | 29.52 | 13.69 | 46% |
| 4 | Plantation | 56 | 6 | 30 | 10 | 92.96 | 15.29 | 16% |
| 5 | Constr of Cement Concrete Roads | 37 | 0 | 12 | 16 | 12.21 | 9.10 | 75% |
| 6 | Boulder Check/Gully Plug | 28 | 0 | 28 | 0 | 0.79 | 0.52 | 66% |
| 7 | Solid and Liquid Waste Management | 19 | 0 | 0 | 19 | 0.75 | 0.00 | 0% |
| 8 | Construction of Recharge Pits | 16 | 0 | 6 | 0 | 2.68 | 2.61 | 97% |
| 9 | Cattle Shed | 12 | 0 | 7 | 1 | 15.79 | 4.49 | 28% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0 | 5 | 2 | 7.97 | 7.52 | 94% |
| 11 | Construction of Road and Culvert | 7 | 0 | 2 | 2 | 1.42 | 0.63 | 44% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 1 | 6 | 0.76 | 0.09 | 12% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Construction of Well | 7 | 0 | 6 | 0 | 16.29 | 9.11 | 56% |
| 15 | Farm Pond | 6 | 0 | 2 | 0 | 6.24 | 1.98 | 32% |
| 16 | Construction of Bund | 6 | 0 | 1 | 1 | 1.40 | 0.57 | 41% |
| 17 | Construction of Trench | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 5 | 0 | 2 | 1 | 4.10 | 2.13 | 52% |
| 19 | Construction of Crematorium | 3 | 0 | 2 | 1 | 5.86 | 1.72 | 29% |
| 20 | Constr of Compound wall | 3 | 1 | 0 | 2 | 7.35 | 0.01 | 0% |
| 21 | Repaire and Maint of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 2 | 0.38 | 0.10 | 25% |
| 22 | Construction of Play field | 3 | 0 | 2 | 0 | 3.67 | 1.24 | 34% |
| 23 | Terracing | 2 | 0 | 1 | 0 | 0.31 | 0.31 | 99% |
| 24 | Well Recharge | 2 | 0 | 2 | 0 | 4.17 | 1.86 | 45% |
| 25 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 6.01 | 4.10 | 68% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.73 | 0.43 | 59% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.50 | 0.00 | 0% |
| Total | 771 | 36 | 535 | 77 | 299.30 | 142.90 |