| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of NADEP/Vermi Compost Pit | 238 | 0 | 32 | 9 | 16.36 | 1.92 | 12% |
| 2 | Rural Housing | 196 | 2 | 189 | 1 | 31.19 | 30.03 | 96% |
| 3 | Constr of Cement Concrete Roads | 37 | 1 | 23 | 8 | 19.81 | 11.75 | 59% |
| 4 | Plantation | 30 | 6 | 13 | 5 | 82.56 | 18.67 | 23% |
| 5 | Construction of Check Dam/Stop Dam | 29 | 1 | 3 | 21 | 50.46 | 21.51 | 43% |
| 6 | Construction of Well | 19 | 0 | 19 | 0 | 16.14 | 14.54 | 90% |
| 7 | Farm Pond | 19 | 0 | 8 | 0 | 11.79 | 7.27 | 62% |
| 8 | Land Development | 14 | 0 | 7 | 3 | 16.10 | 6.31 | 39% |
| 9 | Construction of Toilets | 11 | 0 | 2 | 0 | 0.98 | 0.49 | 50% |
| 10 | Cattle Shed | 6 | 0 | 5 | 0 | 5.62 | 3.29 | 59% |
| 11 | Well Recharge | 5 | 0 | 1 | 0 | 0.74 | 0.32 | 44% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 0 | 17.14 | 7.11 | 42% |
| 13 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 1.88 | 1.70 | 90% |
| 14 | Solid and Liquid Waste Management | 3 | 0 | 0 | 2 | 1.13 | 1.07 | 95% |
| 15 | Constr of Gabion | 3 | 0 | 3 | 0 | 0.19 | 0.20 | 104% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1 | 0 | 0 | 0.55 | 0.00 | 0% |
| 17 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 13.79 | 10.19 | 74% |
| 18 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 1.24 | 1.09 | 88% |
| 19 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Construction of Trench | 1 | 0 | 0 | 0 | 3.45 | 3.35 | 97% |
| 21 | Construction of Village Haats | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 1 | 0 | 0 | 0 | 0.60 | 0.51 | 85% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 38.04 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.06 | 0.07 | 110% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.29 | 0.26 | 88% |
| Total | 631 | 11 | 314 | 52 | 330.11 | 141.64 |