| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 23 | 179 | 0 | 41.90 | 38.00 | 91% |
| 2 | Construction of Toilets | 92 | 0 | 82 | 0 | 4.57 | 3.90 | 85% |
| 3 | Construction of NADEP/Vermi Compost Pit | 64 | 0 | 33 | 30 | 6.52 | 3.64 | 56% |
| 4 | Constr of Cement Concrete Roads | 23 | 0 | 18 | 2 | 17.84 | 10.81 | 61% |
| 5 | Construction of Road and Culvert | 17 | 0 | 17 | 0 | 92.74 | 65.56 | 71% |
| 6 | Construction of Bund | 13 | 0 | 6 | 7 | 1.80 | 1.35 | 75% |
| 7 | Plantation | 12 | 0 | 11 | 1 | 27.32 | 3.01 | 11% |
| 8 | Solid and Liquid Waste Management | 9 | 0 | 7 | 1 | 5.89 | 2.74 | 47% |
| 9 | Farm Pond | 6 | 0 | 1 | 4 | 2.89 | 0.98 | 34% |
| 10 | Construction of Tank | 6 | 0 | 4 | 2 | 9.69 | 7.94 | 82% |
| 11 | Construction of Check Dam/Stop Dam | 4 | 0 | 3 | 1 | 11.10 | 10.73 | 97% |
| 12 | Land Development | 3 | 0 | 2 | 0 | 7.30 | 3.08 | 42% |
| 13 | Community Sanitary Complex | 3 | 0 | 3 | 0 | 1.33 | 1.22 | 92% |
| 14 | Bio-Fertilizer | 2 | 0 | 1 | 0 | 0.10 | 0.07 | 73% |
| 15 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 1.96 | 1.76 | 90% |
| 16 | Construction of Trench | 2 | 0 | 1 | 0 | 0.48 | 0.15 | 31% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 1.06 | 1.05 | 100% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.11 | 1.86 | 88% |
| 19 | Construction of Play field | 1 | 0 | 0 | 1 | 3.53 | 0.00 | 0% |
| 20 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.90 | 0.80 | 42% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.88 | 0.22 | 12% |
| 22 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 1.35 | 1.35 | 100% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 4.00 | 1.25 | 31% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.87 | 0.75 | 87% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.61 | 0.63 | 103% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.23 | 0.00 | 0% |
| 27 | Construction of Well | 1 | 0 | 1 | 0 | 1.47 | 2.20 | 150% |
| Total | 496 | 23 | 378 | 52 | 252.42 | 165.05 |