| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 26 | 136 | 0 | 46.12 | 36.19 | 79% |
| 2 | Constr of Cement Concrete Roads | 22 | 0 | 18 | 0 | 18.32 | 9.34 | 51% |
| 3 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 8 | 14 | 20.37 | 9.59 | 47% |
| 4 | Land Development | 22 | 1 | 12 | 1 | 39.87 | 17.10 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 21 | 0 | 15 | 4 | 37.28 | 26.37 | 71% |
| 6 | Construction of Bund | 13 | 1 | 11 | 0 | 25.87 | 17.57 | 68% |
| 7 | Construction of Toilets | 13 | 0 | 13 | 0 | 1.56 | 1.55 | 100% |
| 8 | Construction of Spur | 11 | 0 | 4 | 7 | 26.23 | 21.06 | 80% |
| 9 | Construction of Trench | 11 | 0 | 4 | 7 | 26.16 | 23.68 | 91% |
| 10 | Culvert | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 11 | Plantation | 10 | 1 | 4 | 4 | 10.72 | 3.60 | 34% |
| 12 | Solid and Liquid Waste Management | 9 | 0 | 8 | 1 | 3.93 | 3.79 | 96% |
| 13 | Well Recharge | 9 | 0 | 1 | 0 | 5.92 | 3.27 | 55% |
| 14 | Construction of Recharge Pits | 8 | 0 | 2 | 0 | 13.77 | 10.04 | 73% |
| 15 | Construction of Road and Culvert | 7 | 1 | 4 | 2 | 34.81 | 14.26 | 41% |
| 16 | Farm Pond | 5 | 0 | 0 | 0 | 4.84 | 4.66 | 96% |
| 17 | Construction of Well | 4 | 0 | 2 | 2 | 6.45 | 2.54 | 40% |
| 18 | Works for Flood Control and Protection | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 2 | 0 | 0 | 9.05 | 3.77 | 42% |
| 20 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 2.68 | 1.09 | 41% |
| 21 | Cattle Shed | 2 | 0 | 0 | 0 | 1.13 | 0.00 | 0% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 23 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.35 | 1.29 | 96% |
| 27 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 0.20 | 0.00 | 0% |
| 28 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 1.43 | 0.00 | 0% |
| 30 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 407 | 32 | 245 | 60 | 339.84 | 212.55 |