| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 344 | 38 | 282 | 1 | 65.10 | 54.66 | 84% |
| 2 | Plantation | 119 | 9 | 30 | 73 | 91.44 | 36.21 | 40% |
| 3 | Land Development | 104 | 0 | 76 | 20 | 38.29 | 8.42 | 22% |
| 4 | Construction of Toilets | 60 | 0 | 36 | 1 | 4.05 | 1.51 | 37% |
| 5 | Construction of NADEP/Vermi Compost Pit | 42 | 0 | 24 | 17 | 7.96 | 4.32 | 54% |
| 6 | Constr of Cement Concrete Roads | 35 | 0 | 27 | 4 | 34.89 | 24.49 | 70% |
| 7 | Solid and Liquid Waste Management | 29 | 0 | 21 | 5 | 3.98 | 3.43 | 86% |
| 8 | Farm Pond | 13 | 0 | 9 | 1 | 16.89 | 8.49 | 50% |
| 9 | Goat Shelter | 13 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 10 | Construction of Bund | 11 | 0 | 5 | 6 | 4.15 | 1.56 | 38% |
| 11 | Construction of Check Dam/Stop Dam | 8 | 0 | 5 | 3 | 2.32 | 0.78 | 34% |
| 12 | Construction of Road and Culvert | 6 | 0 | 5 | 1 | 43.91 | 29.74 | 68% |
| 13 | Repair & maint of Road | 5 | 0 | 5 | 0 | 3.00 | 2.93 | 98% |
| 14 | Works for Flood Control and Protection | 3 | 0 | 1 | 1 | 1.78 | 0.84 | 47% |
| 15 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 2.48 | 1.40 | 57% |
| 17 | Well Recharge | 3 | 0 | 2 | 1 | 0.30 | 0.31 | 104% |
| 18 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.28 | 0.11 | 38% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.54 | 0.24 | 45% |
| 20 | Community Sanitary Complex | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Trench | 2 | 0 | 2 | 0 | 2.00 | 1.46 | 73% |
| 22 | Other Works | 1 | 0 | 1 | 0 | 0.34 | 0.20 | 58% |
| 23 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.67 | 0.63 | 95% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Cattle Shed | 1 | 0 | 1 | 0 | 0.13 | 0.13 | 99% |
| 28 | Terracing | 1 | 0 | 0 | 1 | 1.09 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.33 | 0.08 | 24% |
| 31 | Construction of Well | 1 | 0 | 1 | 0 | 1.46 | 0.05 | 4% |
| 32 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 2.15 | 0.00 | 0% |
| 33 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 821 | 47 | 538 | 144 | 329.53 | 182.00 |