| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 283 | 12 | 253 | 8 | 0.49 | 0.44 | 90% |
| 2 | Plantation | 95 | 6 | 38 | 27 | 1.31 | 0.55 | 42% |
| 3 | Land Development | 50 | 0 | 42 | 5 | 0.43 | 0.23 | 52% |
| 4 | Construction of Bund | 30 | 0 | 20 | 4 | 0.30 | 0.14 | 46% |
| 5 | Constr of Cement Concrete Roads | 29 | 1 | 23 | 2 | 0.29 | 0.13 | 43% |
| 6 | Farm Pond | 27 | 0 | 20 | 3 | 0.30 | 0.12 | 42% |
| 7 | Construction of Well | 24 | 1 | 10 | 0 | 0.52 | 0.21 | 39% |
| 8 | Construction of Check Dam/Stop Dam | 15 | 1 | 14 | 0 | 0.30 | 0.19 | 65% |
| 9 | Construction of Trench | 13 | 2 | 8 | 2 | 0.45 | 0.23 | 51% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 12 | 0 | 1 | 11 | 0.01 | 0.00 | 7% |
| 11 | Solid and Liquid Waste Management | 10 | 1 | 5 | 4 | 0.03 | 0.01 | 57% |
| 12 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 7 | 0 | 7 | 0 | 0.38 | 0.18 | 48% |
| 14 | Repair & Maint of Community infrastructure | 6 | 2 | 4 | 0 | 0.00 | 0.00 | 48% |
| 15 | Well Recharge | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 94% |
| 16 | Nursery Development | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.11 | 0.09 | 78% |
| 18 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 2 | 1 | 0 | 1 | 0.01 | 0.00 | 80% |
| 21 | Cattle Shed | 2 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 22 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 90% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 0.02 | 0.01 | 88% |
| 24 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 52% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 75% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.09 | 0.07 | 74% |
| 27 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 78% |
| 30 | Construction of Tank | 1 | 0 | 0 | 0 | 0.15 | 0.14 | 95% |
| 31 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 34 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 35 | Grass Land Development | 1 | 0 | 0 | 0 | 0.02 | 0.01 | 67% |
| 36 | Lining of Canal | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 85% |
| 37 | Other Works | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 181% |
| Total | 650 | 27 | 457 | 79 | 5.50 | 2.92 |