| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 288 | 6 | 281 | 0 | 49.85 | 49.05 | 98% |
| 2 | Construction of Toilets | 104 | 1 | 73 | 1 | 8.77 | 6.15 | 70% |
| 3 | Construction of Bund | 42 | 0 | 29 | 3 | 16.67 | 13.93 | 84% |
| 4 | Land Development | 30 | 0 | 15 | 0 | 12.54 | 3.67 | 29% |
| 5 | Constr of Cement Concrete Roads | 28 | 0 | 15 | 0 | 31.25 | 17.08 | 55% |
| 6 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 22 | 0 | 1.30 | 0.58 | 45% |
| 7 | Construction of Road and Culvert | 20 | 0 | 9 | 1 | 82.77 | 47.87 | 58% |
| 8 | Plantation | 17 | 3 | 8 | 2 | 48.26 | 11.32 | 24% |
| 9 | Construction of Recharge Pits | 16 | 0 | 6 | 5 | 1.98 | 1.52 | 77% |
| 10 | Construction of Well | 13 | 4 | 8 | 0 | 31.23 | 22.85 | 73% |
| 11 | Farm Pond | 11 | 0 | 6 | 2 | 2.09 | 1.38 | 66% |
| 12 | Well Recharge | 10 | 0 | 2 | 3 | 17.16 | 9.93 | 58% |
| 13 | Repair & maint of Road | 9 | 0 | 6 | 1 | 1.81 | 1.37 | 76% |
| 14 | Construction of Check Dam/Stop Dam | 7 | 0 | 1 | 2 | 2.16 | 1.45 | 67% |
| 15 | Constr of GP Bhawan | 4 | 1 | 2 | 1 | 15.18 | 10.67 | 70% |
| 16 | Construction of Trench | 4 | 0 | 1 | 0 | 1.83 | 0.27 | 15% |
| 17 | Construction of Crematorium | 4 | 0 | 3 | 0 | 17.13 | 3.86 | 23% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 1 | 2.03 | 0.45 | 22% |
| 19 | Construction of Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Compound wall | 3 | 0 | 3 | 0 | 3.17 | 3.04 | 96% |
| 21 | Solid and Liquid Waste Management | 3 | 1 | 2 | 0 | 0.82 | 0.38 | 46% |
| 22 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Repair & maint of Pond/ Tank | 2 | 1 | 0 | 1 | 4.71 | 0.58 | 12% |
| 24 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 3.32 | 92% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 7.93 | 3.96 | 50% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.25 | 0.25 | 102% |
| 29 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 113% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 1.52 | 82% |
| 31 | Cattle Shed | 1 | 0 | 1 | 0 | 1.96 | 2.01 | 103% |
| Total | 662 | 17 | 501 | 26 | 368.32 | 218.46 |