| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 409 | 56 | 259 | 2 | 0.80 | 0.62 | 78% |
| 2 | Construction of Check Dam/Stop Dam | 80 | 0 | 57 | 15 | 4.44 | 3.42 | 77% |
| 3 | Land Development | 67 | 0 | 63 | 0 | 0.99 | 0.84 | 85% |
| 4 | Construction of Well | 64 | 1 | 49 | 4 | 1.04 | 0.87 | 84% |
| 5 | Construction of NADEP/Vermi Compost Pit | 56 | 0 | 3 | 52 | 0.05 | 0.00 | 7% |
| 6 | Construction of Toilets | 46 | 0 | 45 | 0 | 0.06 | 0.05 | 92% |
| 7 | Well Recharge | 42 | 0 | 25 | 2 | 0.55 | 0.53 | 95% |
| 8 | Boulder Check/Gully Plug | 34 | 0 | 14 | 12 | 1.43 | 1.03 | 72% |
| 9 | Construction of Bund | 32 | 0 | 11 | 10 | 1.07 | 0.39 | 37% |
| 10 | Construction of Road and Culvert | 32 | 0 | 27 | 0 | 1.57 | 0.98 | 63% |
| 11 | Plantation | 29 | 8 | 11 | 5 | 1.03 | 0.16 | 15% |
| 12 | Construction of Trench | 25 | 0 | 12 | 11 | 0.80 | 0.63 | 78% |
| 13 | Solid and Liquid Waste Management | 23 | 0 | 0 | 20 | 0.00 | 0.00 | 0% |
| 14 | Farm Pond | 14 | 0 | 1 | 0 | 0.15 | 0.11 | 74% |
| 15 | Construction of Percolation Tank | 12 | 0 | 3 | 8 | 0.29 | 0.20 | 70% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 9 | 2 | 6 | 1 | 0.27 | 0.24 | 89% |
| 17 | Construction of Crematorium | 5 | 0 | 4 | 1 | 0.07 | 0.07 | 95% |
| 18 | Construction of Tank | 4 | 0 | 0 | 3 | 0.23 | 0.00 | 0% |
| 19 | Constr of Cement Concrete Roads | 4 | 0 | 3 | 0 | 0.15 | 0.11 | 78% |
| 20 | Cattle Shed | 3 | 0 | 2 | 1 | 0.02 | 0.02 | 96% |
| 21 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.13 | 0.10 | 73% |
| 22 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.01 | 0.00 | 46% |
| 23 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.30 | 0.10 | 33% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.19 | 0.04 | 22% |
| 25 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 1 | 0 | 0 | 0.01 | 0.00 | 8% |
| 27 | Terracing | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 78% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 60% |
| Total | 1,002 | 68 | 601 | 151 | 15.66 | 10.54 |