| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 326 | 10 | 289 | 4 | 61.65 | 53.57 | 87% |
| 2 | Construction of Bund | 81 | 0 | 67 | 3 | 41.79 | 33.39 | 80% |
| 3 | Construction of Check Dam/Stop Dam | 43 | 0 | 43 | 0 | 24.06 | 20.13 | 84% |
| 4 | Construction of Toilets | 40 | 0 | 39 | 0 | 12.85 | 10.83 | 84% |
| 5 | Farm Pond | 40 | 0 | 28 | 3 | 44.85 | 34.18 | 76% |
| 6 | Land Development | 31 | 0 | 30 | 0 | 14.59 | 6.97 | 48% |
| 7 | Cattle Shed | 28 | 0 | 16 | 2 | 14.82 | 8.66 | 58% |
| 8 | Constr of Cement Concrete Roads | 26 | 0 | 19 | 4 | 23.50 | 13.50 | 57% |
| 9 | Construction of Road and Culvert | 25 | 1 | 15 | 0 | 61.55 | 65.74 | 107% |
| 10 | Solid and Liquid Waste Management | 21 | 0 | 9 | 6 | 18.12 | 1.94 | 11% |
| 11 | Plantation | 19 | 6 | 2 | 2 | 24.07 | 6.04 | 25% |
| 12 | Construction of Tank | 13 | 0 | 9 | 0 | 38.99 | 32.25 | 83% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 12 | 0 | 8 | 0 | 2.15 | 1.18 | 55% |
| 14 | Repair & maint of Pond/ Tank | 10 | 0 | 9 | 0 | 42.96 | 31.69 | 74% |
| 15 | Goat Shelter | 6 | 0 | 3 | 1 | 3.44 | 0.97 | 28% |
| 16 | Construction of Well | 5 | 0 | 5 | 0 | 11.18 | 8.26 | 74% |
| 17 | Construction of Percolation Tank | 5 | 0 | 2 | 0 | 5.10 | 3.97 | 78% |
| 18 | Construction of Trench | 4 | 0 | 4 | 0 | 1.70 | 11.59 | 681% |
| 19 | Fish Culture | 4 | 0 | 4 | 0 | 17.93 | 15.15 | 85% |
| 20 | Well Recharge | 3 | 0 | 3 | 0 | 0.73 | 0.71 | 97% |
| 21 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.48 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 5.00 | 3.41 | 68% |
| 24 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 1.80 | 1.61 | 89% |
| 25 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.68 | 78% |
| 26 | Culvert | 2 | 0 | 2 | 0 | 10.27 | 8.51 | 83% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.40 | 98% |
| 30 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 6.40 | 0.00 | 0% |
| 31 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 32 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.83 | 0.78 | 94% |
| 33 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.06 | 0.07 | 111% |
| Total | 761 | 17 | 613 | 29 | 494.38 | 378.18 |