| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 274 | 9 | 79 | 0 | 59.88 | 17.67 | 30% |
| 2 | Construction of NADEP/Vermi Compost Pit | 67 | 0 | 54 | 12 | 2.68 | 2.05 | 77% |
| 3 | Land Development | 59 | 0 | 44 | 9 | 7.43 | 10.14 | 137% |
| 4 | Plantation | 42 | 4 | 9 | 21 | 44.62 | 9.28 | 21% |
| 5 | Constr of Cement Concrete Roads | 36 | 0 | 25 | 10 | 28.03 | 10.59 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 30 | 3 | 8 | 19 | 38.73 | 25.83 | 67% |
| 7 | Construction of Toilets | 22 | 0 | 0 | 1 | 0.86 | 0.00 | 0% |
| 8 | Cattle Shed | 14 | 0 | 8 | 6 | 5.79 | 3.71 | 64% |
| 9 | Other Works | 6 | 0 | 1 | 5 | 0.47 | 0.37 | 79% |
| 10 | Solid and Liquid Waste Management | 6 | 1 | 3 | 1 | 1.11 | 0.94 | 85% |
| 11 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.05 | 0.00 | 0% |
| 12 | Construction of Road and Culvert | 4 | 0 | 2 | 2 | 9.82 | 5.94 | 61% |
| 13 | Constr of Aganwadi | 4 | 1 | 3 | 0 | 2.82 | 2.28 | 81% |
| 14 | Well Recharge | 3 | 0 | 2 | 0 | 0.73 | 0.32 | 44% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 5.43 | 3.57 | 66% |
| 16 | Construction of Well | 2 | 0 | 1 | 1 | 3.75 | 0.31 | 8% |
| 17 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.36 | 0.10 | 28% |
| 18 | Farm Pond | 2 | 0 | 1 | 0 | 1.75 | 0.82 | 47% |
| 19 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 1.14 | 0.82 | 72% |
| 20 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.14 | 0.13 | 94% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 3.70 | 0.79 | 21% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 3.62 | 2.09 | 58% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 1.21 | 1.03 | 86% |
| Total | 586 | 18 | 247 | 93 | 224.10 | 98.78 |