| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 176 | 0 | 175 | 0 | 8.50 | 8.38 | 99% |
| 2 | Rural Housing | 176 | 18 | 151 | 0 | 32.63 | 28.65 | 88% |
| 3 | Constr of Cement Concrete Roads | 31 | 0 | 26 | 1 | 23.49 | 21.77 | 93% |
| 4 | Plantation | 23 | 1 | 9 | 2 | 52.51 | 3.95 | 8% |
| 5 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 6 | 6 | 3.80 | 0.69 | 18% |
| 6 | Land Development | 15 | 0 | 11 | 2 | 18.77 | 8.19 | 44% |
| 7 | Construction of Bund | 13 | 0 | 9 | 3 | 9.33 | 5.58 | 60% |
| 8 | Farm Pond | 10 | 0 | 8 | 1 | 14.32 | 9.07 | 63% |
| 9 | Solid and Liquid Waste Management | 9 | 0 | 5 | 1 | 1.32 | 1.05 | 80% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 2 | 1 | 1.16 | 0.82 | 71% |
| 11 | Well Recharge | 4 | 0 | 2 | 0 | 0.44 | 0.25 | 58% |
| 12 | Construction of Well | 4 | 0 | 4 | 0 | 7.78 | 4.33 | 56% |
| 13 | Construction of Trench | 3 | 0 | 1 | 1 | 10.68 | 0.70 | 7% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0 | 1 | 0 | 0.76 | 0.40 | 53% |
| 15 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 30.19 | 21.53 | 71% |
| 16 | Construction of Tank | 3 | 0 | 2 | 0 | 38.09 | 26.24 | 69% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 0 | 6.31 | 3.09 | 49% |
| 18 | Construction of Crematorium | 2 | 0 | 0 | 0 | 2.60 | 0.00 | 0% |
| 19 | Terracing | 2 | 0 | 1 | 1 | 12.26 | 1.92 | 16% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 3.72 | 0.80 | 21% |
| 21 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.12 | 1.11 | 100% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 1.46 | 1.46 | 100% |
| 24 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.32 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 515 | 19 | 421 | 19 | 281.57 | 149.96 |