| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 157 | 2 | 152 | 1 | 28.85 | 26.22 | 91% |
| 2 | Cattle Shed | 67 | 0 | 35 | 19 | 59.85 | 32.39 | 54% |
| 3 | Constr of Cement Concrete Roads | 28 | 0 | 20 | 5 | 20.44 | 11.64 | 57% |
| 4 | Construction of Bund | 16 | 0 | 5 | 6 | 32.39 | 9.66 | 30% |
| 5 | Construction of Road and Culvert | 13 | 0 | 8 | 4 | 51.53 | 49.82 | 97% |
| 6 | Plantation | 10 | 2 | 6 | 1 | 28.03 | 8.69 | 31% |
| 7 | Farm Pond | 9 | 0 | 8 | 0 | 8.20 | 7.75 | 95% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 0 | 6 | 0 | 8.08 | 8.99 | 111% |
| 9 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 10 | Construction of Percolation Tank | 6 | 0 | 1 | 1 | 8.44 | 2.28 | 27% |
| 11 | Well Recharge | 6 | 0 | 3 | 3 | 1.29 | 0.73 | 56% |
| 12 | Land Development | 6 | 0 | 4 | 0 | 16.36 | 11.08 | 68% |
| 13 | Construction of Trench | 4 | 0 | 3 | 1 | 14.18 | 10.27 | 72% |
| 14 | Construction of Well | 2 | 0 | 2 | 0 | 4.27 | 3.49 | 82% |
| 15 | Construction of Toilets | 2 | 0 | 0 | 1 | 0.34 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 2 | 0 | 0 | 0 | 0.35 | 0.00 | 0% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 1 | 8.41 | 3.18 | 38% |
| 18 | Other Works | 1 | 0 | 1 | 0 | 1.62 | 1.24 | 77% |
| 19 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.22 | 0.23 | 104% |
| 23 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 2.89 | 2.26 | 78% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Goat Shelter | 1 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| 26 | Construction of Tank | 1 | 0 | 1 | 0 | 4.23 | 2.96 | 70% |
| Total | 354 | 5 | 256 | 51 | 300.49 | 192.89 |