| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 8 | 281 | 1 | 59.20 | 54.82 | 93% |
| 2 | Construction of Check Dam/Stop Dam | 57 | 0 | 49 | 4 | 95.31 | 77.03 | 81% |
| 3 | Construction of Bund | 31 | 0 | 22 | 8 | 15.97 | 9.96 | 62% |
| 4 | Plantation | 29 | 3 | 16 | 6 | 49.55 | 21.11 | 43% |
| 5 | Land Development | 26 | 0 | 20 | 3 | 22.21 | 8.73 | 39% |
| 6 | Farm Pond | 23 | 3 | 6 | 1 | 41.82 | 16.09 | 39% |
| 7 | Constr of Cement Concrete Roads | 23 | 0 | 13 | 2 | 29.51 | 11.16 | 38% |
| 8 | Construction of Well | 13 | 0 | 8 | 0 | 25.21 | 11.12 | 44% |
| 9 | Construction of Road and Culvert | 7 | 0 | 5 | 0 | 42.11 | 17.72 | 42% |
| 10 | Solid and Liquid Waste Management | 6 | 1 | 5 | 0 | 1.60 | 0.82 | 51% |
| 11 | Repair & Maint of Community infrastructure | 4 | 0 | 4 | 0 | 0.14 | 0.10 | 71% |
| 12 | Well Recharge | 3 | 0 | 0 | 0 | 0.78 | 0.75 | 97% |
| 13 | Cattle Shed | 3 | 2 | 0 | 1 | 13.77 | 0.01 | 0% |
| 14 | Constr of Compound wall | 3 | 0 | 2 | 0 | 0.95 | 0.85 | 90% |
| 15 | Construction of Crematorium | 3 | 0 | 3 | 0 | 12.87 | 7.08 | 55% |
| 16 | Construction of Play field | 3 | 0 | 3 | 0 | 5.61 | 3.82 | 68% |
| 17 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.89 | 0.53 | 60% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 17.12 | 11.12 | 65% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 8.51 | 8.23 | 97% |
| 21 | Terracing | 2 | 0 | 2 | 0 | 0.94 | 0.80 | 86% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 8.95 | 70% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.81 | 1.13 | 62% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 3.26 | 2.82 | 87% |
| Total | 551 | 17 | 449 | 30 | 462.00 | 274.77 |