| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 325 | 7 | 310 | 0 | 54.61 | 51.02 | 93% |
| 2 | Constr of Cement Concrete Roads | 19 | 0 | 11 | 3 | 13.56 | 8.31 | 61% |
| 3 | Terracing | 17 | 0 | 0 | 17 | 0.00 | 0.00 | 0% |
| 4 | Farm Pond | 16 | 1 | 11 | 0 | 26.93 | 17.51 | 65% |
| 5 | Construction of Road and Culvert | 15 | 0 | 13 | 1 | 59.48 | 58.95 | 99% |
| 6 | Construction of Trench | 14 | 0 | 8 | 5 | 48.12 | 38.29 | 80% |
| 7 | Solid and Liquid Waste Management | 14 | 1 | 3 | 10 | 4.21 | 1.04 | 25% |
| 8 | Land Development | 11 | 0 | 7 | 4 | 17.52 | 22.14 | 126% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 0 | 2 | 7 | 18.59 | 12.13 | 65% |
| 10 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.13 | 0.00 | 0% |
| 11 | Plantation | 4 | 0 | 3 | 1 | 17.26 | 3.82 | 22% |
| 12 | Constr of Aganwadi | 3 | 0 | 1 | 0 | 11.22 | 3.10 | 28% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 0 | 0.34 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.07 | 0.00 | 0% |
| 15 | Construction of Bund | 3 | 0 | 3 | 0 | 37.51 | 34.78 | 93% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 11.06 | 0.00 | 0% |
| 17 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.18 | 0.00 | 0% |
| 18 | Construction of Play field | 2 | 0 | 2 | 0 | 7.96 | 7.12 | 89% |
| 19 | Construction of Tank | 2 | 0 | 0 | 0 | 8.02 | 2.72 | 34% |
| 20 | Repair & Maint of Community infrastructure | 2 | 1 | 0 | 1 | 2.66 | 0.09 | 3% |
| 21 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.20 | 0.00 | 0% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 3.98 | 1.87 | 47% |
| 23 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 0.47 | 0.23 | 49% |
| 24 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 2.87 | 0.00 | 0% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.43 | 0.33 | 79% |
| Total | 476 | 11 | 376 | 63 | 347.37 | 263.43 |