| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 352 | 69 | 135 | 4 | 82.89 | 33.31 | 40% |
| 2 | Construction of Bund | 50 | 0 | 26 | 16 | 70.09 | 36.16 | 52% |
| 3 | Construction of Toilets | 49 | 0 | 25 | 1 | 5.20 | 2.76 | 53% |
| 4 | Land Development | 33 | 0 | 30 | 0 | 23.22 | 19.80 | 85% |
| 5 | Farm Pond | 31 | 1 | 16 | 5 | 32.72 | 12.65 | 39% |
| 6 | Construction of Tank | 30 | 0 | 0 | 30 | 7.20 | 0.00 | 0% |
| 7 | Construction of Well | 30 | 2 | 19 | 5 | 27.31 | 36.19 | 133% |
| 8 | Plantation | 24 | 1 | 12 | 6 | 36.10 | 12.73 | 35% |
| 9 | Constr of Cement Concrete Roads | 14 | 3 | 5 | 3 | 31.65 | 7.09 | 22% |
| 10 | Construction of Road and Culvert | 13 | 0 | 7 | 4 | 39.08 | 49.79 | 127% |
| 11 | Cattle Shed | 10 | 0 | 4 | 0 | 6.68 | 1.73 | 26% |
| 12 | Construction of Percolation Tank | 8 | 0 | 3 | 5 | 9.42 | 4.03 | 43% |
| 13 | Well Recharge | 6 | 1 | 0 | 2 | 8.33 | 3.43 | 41% |
| 14 | Construction of Check Dam/Stop Dam | 6 | 0 | 2 | 4 | 20.28 | 15.11 | 75% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 1 | 0 | 4 | 5.06 | 1.33 | 26% |
| 16 | Constr of Gabion | 4 | 0 | 4 | 0 | 1.84 | 8.93 | 485% |
| 17 | Constr of Compound wall | 4 | 0 | 2 | 2 | 3.63 | 1.26 | 35% |
| 18 | Construction of Crematorium | 4 | 0 | 1 | 3 | 1.80 | 1.79 | 100% |
| 19 | Repair & Maint of Community infrastructure | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Road | 3 | 0 | 0 | 3 | 2.25 | 0.00 | 0% |
| 21 | Construction of Trench | 3 | 0 | 1 | 2 | 14.99 | 6.17 | 41% |
| 22 | Culvert | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Boulder Check/Gully Plug | 2 | 0 | 1 | 1 | 3.83 | 2.63 | 69% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 9.41 | 4.13 | 44% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Village Haats | 1 | 0 | 0 | 1 | 6.25 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.12 | 1.25 | 112% |
| 28 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 4.87 | 3.94 | 81% |
| 30 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 1.90 | 0.74 | 39% |
| 31 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 2.10 | 1.83 | 87% |
| 32 | Construction of Canal | 1 | 0 | 1 | 0 | 7.48 | 5.06 | 68% |
| 33 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Terracing | 1 | 0 | 0 | 1 | 2.00 | 0.00 | 0% |
| 35 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 39.14 | 32.60 | 83% |
| 36 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 702 | 79 | 298 | 114 | 507.83 | 306.43 |