| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 29 | 170 | 1 | 42.58 | 35.28 | 83% |
| 2 | Construction of Bund | 37 | 0 | 25 | 6 | 72.20 | 34.61 | 48% |
| 3 | Plantation | 37 | 1 | 21 | 10 | 47.76 | 20.28 | 43% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 0 | 17 | 3 | 72.19 | 40.14 | 56% |
| 5 | Construction of Toilets | 21 | 0 | 8 | 0 | 1.42 | 0.39 | 27% |
| 6 | Well Recharge | 16 | 1 | 0 | 0 | 1.67 | 1.39 | 83% |
| 7 | Cattle Shed | 16 | 0 | 4 | 7 | 3.84 | 1.88 | 49% |
| 8 | Construction of Road and Culvert | 16 | 0 | 13 | 0 | 84.99 | 44.08 | 52% |
| 9 | Land Development | 16 | 0 | 11 | 0 | 25.61 | 19.51 | 76% |
| 10 | Construction of Trench | 15 | 0 | 10 | 4 | 44.57 | 33.84 | 76% |
| 11 | Constr of Cement Concrete Roads | 14 | 0 | 9 | 0 | 7.91 | 5.25 | 66% |
| 12 | Construction of Recharge Pits | 13 | 0 | 0 | 2 | 3.93 | 0.00 | 0% |
| 13 | Boulder Check/Gully Plug | 11 | 0 | 3 | 6 | 12.80 | 8.10 | 63% |
| 14 | Farm Pond | 9 | 0 | 2 | 0 | 31.81 | 25.35 | 80% |
| 15 | Repair & maint of Pond/ Tank | 6 | 1 | 2 | 3 | 5.48 | 2.34 | 43% |
| 16 | Goat Shelter | 5 | 0 | 2 | 0 | 2.00 | 0.99 | 50% |
| 17 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 18 | Construction of Well | 5 | 1 | 2 | 1 | 15.41 | 3.70 | 24% |
| 19 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 3.60 | 100% |
| 21 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 14.99 | 14.18 | 95% |
| 22 | Culvert | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 23 | Construction of Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Food Grain storage | 2 | 0 | 1 | 0 | 13.40 | 8.07 | 60% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.16 | 0.15 | 96% |
| 26 | Construction of Play field | 1 | 0 | 0 | 0 | 1.60 | 0.00 | 0% |
| 27 | Terracing | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 1.96 | 0.00 | 0% |
| 34 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 99% |
| Total | 496 | 33 | 305 | 60 | 512.31 | 303.56 |