| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 21 | 123 | 0 | 32.71 | 26.76 | 82% |
| 2 | Repaire and Maint of NADEP/Vermi Compost Pit | 57 | 0 | 49 | 8 | 17.18 | 13.42 | 78% |
| 3 | Solid and Liquid Waste Management | 34 | 0 | 4 | 17 | 0.97 | 0.71 | 74% |
| 4 | Constr of Cement Concrete Roads | 30 | 0 | 26 | 2 | 20.33 | 11.31 | 56% |
| 5 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 12 | 12 | 2.79 | 1.95 | 70% |
| 6 | Plantation | 22 | 1 | 15 | 1 | 53.54 | 6.04 | 11% |
| 7 | Land Development | 18 | 0 | 16 | 0 | 9.62 | 7.99 | 83% |
| 8 | Construction of Road and Culvert | 18 | 0 | 15 | 0 | 82.77 | 36.12 | 44% |
| 9 | Farm Pond | 12 | 0 | 11 | 1 | 20.17 | 10.37 | 51% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 0 | 2 | 3 | 18.09 | 11.10 | 61% |
| 11 | Construction of Bund | 5 | 0 | 3 | 1 | 3.67 | 2.12 | 58% |
| 12 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 1 | 8.40 | 2.67 | 32% |
| 13 | Repair & maint of Road | 4 | 0 | 2 | 0 | 1.59 | 0.96 | 60% |
| 14 | Construction of Recharge Pits | 3 | 0 | 1 | 0 | 0.48 | 0.20 | 41% |
| 15 | Construction of Play field | 3 | 1 | 0 | 0 | 5.89 | 0.38 | 6% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 1.33 | 0.61 | 46% |
| 17 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.90 | 0.87 | 97% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 4.95 | 3.97 | 80% |
| 19 | Terracing | 1 | 0 | 1 | 0 | 0.82 | 0.71 | 87% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.86 | 104% |
| 21 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 7.47 | 50% |
| 22 | Construction of Embankment | 1 | 0 | 1 | 0 | 2.58 | 2.26 | 88% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 2.01 | 1.76 | 87% |
| 24 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 1 | 0 | 1 | 0 | 0.11 | 0.11 | 100% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 2.11 | 1.72 | 81% |
| Total | 422 | 23 | 294 | 47 | 309.66 | 153.42 |