| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 321 | 12 | 297 | 2 | 0.57 | 0.52 | 92% |
| 2 | Construction of Trench | 39 | 3 | 26 | 4 | 1.87 | 1.54 | 82% |
| 3 | Construction of Percolation Tank | 28 | 0 | 17 | 9 | 1.05 | 0.96 | 91% |
| 4 | Land Development | 28 | 0 | 23 | 1 | 0.81 | 0.92 | 115% |
| 5 | Construction of Road and Culvert | 24 | 0 | 16 | 3 | 1.19 | 1.17 | 98% |
| 6 | Construction of Toilets | 21 | 0 | 21 | 0 | 0.03 | 0.02 | 94% |
| 7 | Plantation | 20 | 5 | 6 | 5 | 0.67 | 0.26 | 38% |
| 8 | Constr of Cement Concrete Roads | 16 | 0 | 12 | 1 | 0.10 | 0.05 | 54% |
| 9 | Construction of Check Dam/Stop Dam | 15 | 0 | 9 | 4 | 0.98 | 0.82 | 84% |
| 10 | Well Recharge | 13 | 0 | 8 | 5 | 0.01 | 0.01 | 94% |
| 11 | Construction of Tank | 12 | 0 | 5 | 7 | 0.40 | 0.38 | 97% |
| 12 | Construction of Bund | 10 | 0 | 5 | 5 | 0.34 | 0.31 | 90% |
| 13 | Constr of Compound wall | 6 | 0 | 4 | 2 | 0.02 | 0.02 | 93% |
| 14 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 4 | 1 | 0.01 | 0.01 | 98% |
| 15 | Construction of Crematorium | 6 | 0 | 4 | 0 | 0.08 | 0.06 | 80% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 0.19 | 0.19 | 96% |
| 17 | Solid and Liquid Waste Management | 5 | 0 | 5 | 0 | 0.02 | 0.02 | 93% |
| 18 | Repair & Maint of Bund | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Percolation Tank | 4 | 0 | 1 | 3 | 0.05 | 0.05 | 94% |
| 20 | Farm Pond | 3 | 0 | 1 | 2 | 0.08 | 0.03 | 39% |
| 21 | Works for Flood Control and Protection | 2 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.13 | 0.02 | 14% |
| 23 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 100% |
| 25 | Construction of Village Haats | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 95% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 100% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 601 | 20 | 472 | 67 | 8.84 | 7.57 |