| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 1 | 262 | 2 | 44.87 | 42.99 | 96% |
| 2 | Construction of Well | 57 | 1 | 39 | 13 | 56.56 | 50.67 | 90% |
| 3 | Construction of Bund | 48 | 0 | 39 | 7 | 26.68 | 21.64 | 81% |
| 4 | Land Development | 23 | 1 | 16 | 5 | 31.65 | 18.71 | 59% |
| 5 | Constr of Cement Concrete Roads | 21 | 0 | 18 | 2 | 19.62 | 22.56 | 115% |
| 6 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 0 | 13 | 0.27 | 0.00 | 0% |
| 7 | Solid and Liquid Waste Management | 16 | 0 | 13 | 3 | 4.57 | 4.59 | 100% |
| 8 | Boulder Check/Gully Plug | 16 | 0 | 12 | 4 | 6.79 | 5.11 | 75% |
| 9 | Construction of Road and Culvert | 14 | 0 | 7 | 1 | 35.05 | 9.97 | 28% |
| 10 | Other Works | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 11 | Construction of Recharge Pits | 9 | 0 | 0 | 0 | 2.85 | 1.46 | 52% |
| 12 | Cattle Shed | 6 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Plantation | 6 | 0 | 4 | 1 | 16.47 | 2.46 | 15% |
| 14 | Farm Pond | 5 | 0 | 2 | 1 | 4.69 | 5.19 | 111% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 0.82 | 0.45 | 56% |
| 16 | Well Recharge | 4 | 0 | 0 | 1 | 0.78 | 0.75 | 96% |
| 17 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 8.12 | 7.11 | 88% |
| 18 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 1.08 | 1.08 | 100% |
| 19 | Construction of Trench | 2 | 0 | 1 | 0 | 0.00 | 3.03 | 0% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 10.95 | 10.52 | 96% |
| 21 | Repair & maint of Road | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 99% |
| 23 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Terracing | 1 | 0 | 1 | 0 | 6.84 | 4.44 | 65% |
| 25 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.33 | 0.33 | 100% |
| 28 | Constr of Gabion | 1 | 0 | 0 | 1 | 1.03 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 542 | 4 | 420 | 73 | 280.46 | 213.48 |