| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 157 | 0 | 111 | 1 | 7.56 | 4.84 | 64% |
| 2 | Rural Housing | 95 | 9 | 84 | 0 | 20.13 | 18.51 | 92% |
| 3 | Plantation | 25 | 1 | 17 | 5 | 31.77 | 11.92 | 38% |
| 4 | Land Development | 17 | 0 | 7 | 0 | 10.91 | 6.52 | 60% |
| 5 | Farm Pond | 17 | 0 | 15 | 0 | 7.89 | 5.76 | 73% |
| 6 | Construction of Road and Culvert | 15 | 0 | 7 | 4 | 46.75 | 32.36 | 69% |
| 7 | Well Recharge | 15 | 0 | 1 | 6 | 8.70 | 7.24 | 83% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 14 | 0 | 0 | 8 | 15.83 | 0.00 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 9 | 0 | 9 | 0 | 10.33 | 12.78 | 124% |
| 10 | Construction of Well | 8 | 0 | 3 | 2 | 8.20 | 5.91 | 72% |
| 11 | Cattle Shed | 5 | 0 | 5 | 0 | 4.01 | 2.79 | 69% |
| 12 | Construction of Bund | 5 | 0 | 3 | 0 | 1.35 | 1.11 | 82% |
| 13 | Constr of Cement Concrete Roads | 4 | 0 | 4 | 0 | 4.41 | 2.26 | 51% |
| 14 | Repair & maint of Road | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Trench | 2 | 0 | 2 | 0 | 3.10 | 2.57 | 83% |
| 16 | Culvert | 2 | 0 | 0 | 1 | 12.00 | 4.83 | 40% |
| 17 | Constr of Food Grain storage | 2 | 0 | 1 | 1 | 8.05 | 7.70 | 96% |
| 18 | Goat Shelter | 1 | 0 | 1 | 0 | 0.50 | 0.00 | 1% |
| 19 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.16 | 0.01 | 7% |
| 20 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 6.50 | 6.48 | 100% |
| 21 | Construction of Tank | 1 | 0 | 0 | 1 | 3.86 | 0.00 | 0% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 5.99 | 4.70 | 79% |
| 23 | Constr of Compound wall | 1 | 0 | 1 | 0 | 10.00 | 8.91 | 89% |
| 24 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 403 | 10 | 274 | 31 | 228.00 | 147.19 |