| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 251 | 18 | 228 | 0 | 43.62 | 40.81 | 94% |
| 2 | Land Development | 39 | 0 | 9 | 3 | 27.44 | 22.99 | 84% |
| 3 | Construction of Road and Culvert | 19 | 0 | 13 | 0 | 30.49 | 43.33 | 142% |
| 4 | Plantation | 18 | 2 | 10 | 4 | 41.48 | 9.82 | 24% |
| 5 | Construction of Check Dam/Stop Dam | 13 | 0 | 7 | 2 | 51.84 | 41.51 | 80% |
| 6 | Constr of Cement Concrete Roads | 11 | 0 | 7 | 0 | 5.13 | 4.16 | 81% |
| 7 | Construction of Bund | 8 | 0 | 7 | 1 | 1.05 | 0.82 | 78% |
| 8 | Farm Pond | 8 | 0 | 6 | 0 | 0.88 | 0.42 | 48% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 1 | 1 | 0.76 | 0.00 | 0% |
| 10 | Construction of Recharge Pits | 8 | 0 | 1 | 6 | 1.37 | 0.04 | 3% |
| 11 | Solid and Liquid Waste Management | 6 | 2 | 0 | 4 | 1.76 | 0.06 | 3% |
| 12 | Construction of Trench | 4 | 1 | 1 | 1 | 23.85 | 10.04 | 42% |
| 13 | Construction of Toilets | 3 | 2 | 0 | 1 | 0.47 | 0.01 | 2% |
| 14 | Well Recharge | 2 | 0 | 2 | 0 | 0.21 | 0.17 | 84% |
| 15 | Constr of Aganwadi | 2 | 2 | 0 | 0 | 4.92 | 2.16 | 44% |
| 16 | Constr of Compound wall | 2 | 0 | 2 | 0 | 0.96 | 0.93 | 97% |
| 17 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 3.20 | 3.18 | 100% |
| 18 | Construction of Tank | 1 | 1 | 0 | 0 | 3.39 | 0.02 | 1% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 6.00 | 1.29 | 22% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.62 | 75% |
| 22 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of Well | 1 | 0 | 1 | 0 | 0.08 | 0.11 | 143% |
| Total | 410 | 28 | 299 | 23 | 261.85 | 191.50 |