| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 333 | 17 | 268 | 0 | 67.83 | 49.46 | 73% |
| 2 | Constr of Cement Concrete Roads | 33 | 0 | 22 | 5 | 18.38 | 8.03 | 44% |
| 3 | Construction of Bund | 26 | 0 | 17 | 3 | 11.09 | 7.25 | 65% |
| 4 | Land Development | 18 | 0 | 8 | 0 | 9.30 | 1.67 | 18% |
| 5 | Plantation | 18 | 1 | 8 | 6 | 23.10 | 0.76 | 3% |
| 6 | Solid and Liquid Waste Management | 15 | 0 | 5 | 7 | 10.53 | 4.25 | 40% |
| 7 | Boulder Check/Gully Plug | 8 | 0 | 4 | 4 | 5.39 | 3.24 | 60% |
| 8 | Construction of Road and Culvert | 8 | 0 | 8 | 0 | 76.91 | 36.63 | 48% |
| 9 | Well Recharge | 7 | 0 | 0 | 7 | 0.15 | 0.00 | 0% |
| 10 | Construction of Toilets | 5 | 0 | 5 | 0 | 0.24 | 0.23 | 95% |
| 11 | Constr of Kitchen Shed | 4 | 0 | 1 | 3 | 0.59 | 0.00 | 0% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 0 | 3 | 0 | 24.25 | 13.21 | 55% |
| 13 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 0.07 | 0.06 | 88% |
| 14 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.07 | 0.00 | 0% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.19 | 0.18 | 96% |
| 16 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.75 | 0.37 | 49% |
| 18 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 100% |
| 19 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.07 | 0.06 | 92% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 3.87 | 1.05 | 27% |
| 21 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 22 | Culvert | 1 | 0 | 0 | 0 | 7.76 | 0.92 | 12% |
| 23 | Farm Pond | 1 | 0 | 1 | 0 | 4.00 | 2.72 | 68% |
| 24 | Lining of Canal | 1 | 0 | 0 | 1 | 2.59 | 0.00 | 0% |
| 25 | Nursery Development | 1 | 0 | 1 | 0 | 0.32 | 0.22 | 68% |
| 26 | Renovation of Canal | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 3.55 | 2.92 | 82% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 1 | 7.42 | 0.00 | 0% |
| Total | 498 | 18 | 360 | 40 | 278.58 | 133.37 |