| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 127 | 8 | 96 | 0 | 25.41 | 19.23 | 76% |
| 2 | Constr of Cement Concrete Roads | 43 | 0 | 19 | 18 | 10.77 | 8.52 | 79% |
| 3 | Plantation | 36 | 5 | 13 | 10 | 79.88 | 7.92 | 10% |
| 4 | Construction of Check Dam/Stop Dam | 35 | 1 | 31 | 0 | 5.46 | 0.94 | 17% |
| 5 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 2 | 23 | 4.25 | 2.03 | 48% |
| 6 | Construction of Toilets | 24 | 0 | 19 | 0 | 1.27 | 1.09 | 86% |
| 7 | Construction of Percolation Tank | 17 | 0 | 17 | 0 | 0.61 | 0.29 | 48% |
| 8 | Land Development | 13 | 0 | 12 | 1 | 9.98 | 5.36 | 54% |
| 9 | Construction of Well | 11 | 0 | 9 | 2 | 11.24 | 6.28 | 56% |
| 10 | Well Recharge | 10 | 0 | 3 | 4 | 0.57 | 0.49 | 87% |
| 11 | Construction of Trench | 7 | 0 | 3 | 0 | 3.07 | 2.31 | 75% |
| 12 | Repair & maint of Road | 5 | 0 | 4 | 0 | 1.24 | 1.27 | 103% |
| 13 | Cattle Shed | 4 | 0 | 4 | 0 | 4.92 | 4.80 | 98% |
| 14 | Boulder Check/Gully Plug | 3 | 0 | 0 | 1 | 1.45 | 0.55 | 38% |
| 15 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Constr of GP Bhawan | 2 | 1 | 1 | 0 | 3.14 | 1.15 | 37% |
| 17 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.51 | 0.49 | 97% |
| 18 | Terracing | 2 | 0 | 1 | 1 | 3.10 | 1.87 | 60% |
| 19 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 4.81 | 0.12 | 2% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.75 | 97% |
| 21 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 23 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.43 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.29 | 0.29 | 100% |
| 25 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 1.23 | 1.23 | 100% |
| Total | 375 | 15 | 240 | 64 | 177.27 | 68.03 |