| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 300 | 1 | 282 | 1 | 0.54 | 0.46 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 98 | 0 | 56 | 14 | 2.00 | 1.59 | 80% |
| 3 | Construction of Bund | 92 | 0 | 68 | 13 | 0.82 | 0.73 | 88% |
| 4 | Land Development | 85 | 0 | 61 | 2 | 0.44 | 0.28 | 64% |
| 5 | Construction of Toilets | 80 | 0 | 53 | 3 | 0.15 | 0.07 | 44% |
| 6 | Solid and Liquid Waste Management | 52 | 0 | 23 | 27 | 0.16 | 0.03 | 21% |
| 7 | Construction of NADEP/Vermi Compost Pit | 31 | 0 | 15 | 14 | 0.06 | 0.02 | 35% |
| 8 | Construction of Well | 25 | 0 | 15 | 9 | 0.35 | 0.20 | 57% |
| 9 | Cattle Shed | 21 | 0 | 9 | 1 | 0.16 | 0.05 | 34% |
| 10 | Farm Pond | 20 | 0 | 8 | 3 | 0.18 | 0.17 | 100% |
| 11 | Constr of Cement Concrete Roads | 16 | 0 | 11 | 3 | 0.42 | 0.11 | 27% |
| 12 | Construction of Road and Culvert | 15 | 0 | 12 | 2 | 0.84 | 0.82 | 98% |
| 13 | Plantation | 12 | 2 | 7 | 0 | 0.28 | 0.06 | 20% |
| 14 | Well Recharge | 7 | 0 | 4 | 2 | 0.04 | 0.03 | 60% |
| 15 | Culvert | 6 | 0 | 3 | 3 | 0.43 | 0.41 | 94% |
| 16 | Constr of Aganwadi | 6 | 0 | 2 | 2 | 0.49 | 0.46 | 94% |
| 17 | Construction of Tank | 5 | 0 | 3 | 1 | 0.16 | 0.10 | 65% |
| 18 | Construction of Recharge Pits | 5 | 0 | 2 | 0 | 0.01 | 0.00 | 14% |
| 19 | Construction of Trench | 5 | 0 | 3 | 1 | 0.10 | 0.06 | 62% |
| 20 | Repair & Maint of Canal | 4 | 0 | 1 | 2 | 0.25 | 0.02 | 8% |
| 21 | Construction of Percolation Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 22 | Terracing | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.12 | 0.10 | 82% |
| 24 | Underground Dyke for Ground Water Recharge | 3 | 0 | 2 | 0 | 0.08 | 0.04 | 54% |
| 25 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 0.22 | 0.22 | 99% |
| 26 | Construction of Fish Drying Infrastructure | 3 | 2 | 1 | 0 | 0.04 | 0.04 | 98% |
| 27 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.05 | 0.01 | 11% |
| 28 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 0.04 | 0.03 | 86% |
| 29 | Construction of Play field | 2 | 0 | 2 | 0 | 0.21 | 0.18 | 86% |
| 30 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 98% |
| 31 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 80% |
| 33 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 34 | Renovation of Canal | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 84% |
| 35 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 80% |
| 36 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 917 | 6 | 656 | 111 | 8.68 | 6.33 |