| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 558 | 0 | 555 | 1 | 0.92 | 0.91 | 98% |
| 2 | Construction of Bund | 171 | 0 | 65 | 57 | 1.42 | 1.12 | 79% |
| 3 | Land Development | 105 | 0 | 76 | 1 | 0.61 | 0.43 | 70% |
| 4 | Solid and Liquid Waste Management | 105 | 0 | 25 | 77 | 0.02 | 0.01 | 80% |
| 5 | Construction of Well | 81 | 0 | 35 | 8 | 0.80 | 0.51 | 64% |
| 6 | Construction of Check Dam/Stop Dam | 58 | 0 | 7 | 0 | 0.54 | 0.40 | 73% |
| 7 | Construction of Trench | 55 | 0 | 33 | 4 | 2.63 | 1.69 | 64% |
| 8 | Construction of Toilets | 54 | 0 | 16 | 0 | 0.07 | 0.02 | 25% |
| 9 | Constr of Cement Concrete Roads | 46 | 0 | 34 | 3 | 0.53 | 0.31 | 59% |
| 10 | Farm Pond | 46 | 1 | 13 | 3 | 0.42 | 0.24 | 56% |
| 11 | Plantation | 42 | 3 | 17 | 3 | 1.33 | 0.59 | 44% |
| 12 | Boulder Check/Gully Plug | 38 | 0 | 11 | 2 | 0.24 | 0.04 | 15% |
| 13 | Construction of NADEP/Vermi Compost Pit | 27 | 0 | 17 | 3 | 0.01 | 0.01 | 55% |
| 14 | Construction of Road and Culvert | 21 | 0 | 15 | 0 | 2.03 | 1.20 | 59% |
| 15 | Cattle Shed | 13 | 0 | 2 | 0 | 0.29 | 0.28 | 96% |
| 16 | Constr of Compound wall | 11 | 0 | 6 | 3 | 0.08 | 0.08 | 103% |
| 17 | Construction of Crematorium | 10 | 0 | 6 | 1 | 0.20 | 0.15 | 76% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 10 | 0 | 3 | 1 | 0.16 | 0.13 | 80% |
| 19 | Construction of Tank | 6 | 1 | 1 | 1 | 0.12 | 0.10 | 84% |
| 20 | Construction of Percolation Tank | 5 | 0 | 2 | 2 | 0.22 | 0.15 | 68% |
| 21 | Well Recharge | 5 | 0 | 1 | 0 | 0.03 | 0.02 | 79% |
| 22 | Constr of Gabion | 5 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 23 | Repair & Maint of Bund | 4 | 0 | 4 | 0 | 0.31 | 0.29 | 92% |
| 24 | Construction of Play field | 4 | 0 | 4 | 0 | 0.14 | 0.13 | 91% |
| 25 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.28 | 0.27 | 96% |
| 26 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 0.01 | 0.01 | 94% |
| 27 | Constr of GP Bhawan | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 76% |
| 28 | Goat Shelter | 3 | 0 | 1 | 0 | 0.00 | 0.00 | 7% |
| 29 | Terracing | 2 | 0 | 1 | 0 | 0.20 | 0.12 | 58% |
| 30 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 106% |
| 32 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 94% |
| 33 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| 34 | Grass Land Development | 1 | 0 | 1 | 0 | 0.15 | 0.05 | 35% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 37 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,503 | 5 | 963 | 172 | 13.84 | 9.27 |