| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 751 | 25 | 713 | 0 | 1.32 | 1.21 | 92% |
| 2 | Plantation | 97 | 7 | 45 | 8 | 1.56 | 0.19 | 12% |
| 3 | Construction of Toilets | 79 | 0 | 73 | 0 | 0.04 | 0.03 | 82% |
| 4 | Constr of Cement Concrete Roads | 74 | 0 | 64 | 0 | 0.62 | 0.49 | 80% |
| 5 | Construction of NADEP/Vermi Compost Pit | 44 | 0 | 13 | 0 | 0.11 | 0.07 | 62% |
| 6 | Solid and Liquid Waste Management | 40 | 0 | 13 | 0 | 0.08 | 0.03 | 32% |
| 7 | Construction of Check Dam/Stop Dam | 38 | 0 | 22 | 3 | 0.37 | 0.21 | 59% |
| 8 | Construction of Percolation Tank | 24 | 0 | 8 | 3 | 0.07 | 0.04 | 58% |
| 9 | Construction of Road and Culvert | 20 | 0 | 16 | 0 | 0.86 | 0.45 | 52% |
| 10 | Cattle Shed | 11 | 0 | 3 | 0 | 0.04 | 0.01 | 33% |
| 11 | Construction of Tank | 9 | 0 | 3 | 0 | 0.06 | 0.04 | 64% |
| 12 | Well Recharge | 8 | 0 | 6 | 1 | 0.04 | 0.03 | 67% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 8 | 0 | 3 | 1 | 0.02 | 0.01 | 76% |
| 14 | Land Development | 8 | 0 | 4 | 0 | 0.08 | 0.01 | 17% |
| 15 | Constr of Gabion | 7 | 0 | 4 | 0 | 0.07 | 0.06 | 81% |
| 16 | Construction of Trench | 6 | 0 | 3 | 0 | 0.15 | 0.11 | 74% |
| 17 | Construction of Well | 5 | 0 | 1 | 0 | 0.09 | 0.05 | 51% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0 | 0 | 2 | 0.08 | 0.00 | 0% |
| 19 | Constr of Aganwadi | 5 | 0 | 3 | 0 | 0.15 | 0.15 | 100% |
| 20 | Culvert | 4 | 0 | 2 | 0 | 0.04 | 0.01 | 32% |
| 21 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Bund | 4 | 0 | 2 | 0 | 0.03 | 0.01 | 20% |
| 23 | Farm Pond | 4 | 0 | 2 | 0 | 0.04 | 0.03 | 82% |
| 24 | Repair & Maint of Canal | 3 | 0 | 1 | 0 | 0.01 | 0.01 | 87% |
| 25 | Constr of Food Grain storage | 3 | 0 | 1 | 0 | 0.04 | 0.04 | 96% |
| 26 | Construction of Canal | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 75% |
| 27 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 0.17 | 0.11 | 67% |
| 28 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 29 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 73% |
| 30 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 31 | Lining of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 83% |
| 32 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 95% |
| 34 | Goat Shelter | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 87% |
| 37 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 38 | Terracing | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 83% |
| Total | 1,280 | 32 | 1,017 | 19 | 6.26 | 3.50 |