| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 339 | 55 | 154 | 0 | 70.20 | 39.82 | 57% |
| 2 | Construction of Toilets | 57 | 0 | 50 | 0 | 3.06 | 2.74 | 90% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 1 | 10 | 13 | 66.36 | 30.17 | 46% |
| 4 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 1 | 15 | 1.80 | 1.04 | 58% |
| 5 | Construction of Well | 24 | 0 | 4 | 7 | 17.43 | 9.91 | 57% |
| 6 | Land Development | 22 | 0 | 8 | 4 | 4.00 | 1.84 | 46% |
| 7 | Solid and Liquid Waste Management | 18 | 0 | 0 | 14 | 1.51 | 0.00 | 0% |
| 8 | Construction of Tank | 17 | 1 | 6 | 6 | 37.02 | 22.01 | 60% |
| 9 | Constr of Gabion | 16 | 0 | 16 | 0 | 2.40 | 0.87 | 36% |
| 10 | Constr of Cement Concrete Roads | 15 | 1 | 10 | 2 | 20.10 | 12.85 | 64% |
| 11 | Construction of Road and Culvert | 15 | 0 | 12 | 3 | 48.73 | 28.37 | 58% |
| 12 | Farm Pond | 12 | 0 | 7 | 1 | 5.25 | 4.07 | 78% |
| 13 | Plantation | 12 | 1 | 4 | 6 | 22.63 | 6.57 | 29% |
| 14 | Well Recharge | 9 | 1 | 0 | 0 | 1.55 | 0.66 | 43% |
| 15 | Construction of Recharge Pits | 8 | 0 | 2 | 0 | 5.60 | 3.26 | 58% |
| 16 | Construction of Percolation Tank | 7 | 0 | 3 | 3 | 32.76 | 18.12 | 55% |
| 17 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.76 | 0.00 | 0% |
| 18 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.88 | 0.85 | 97% |
| 19 | Construction of Trench | 2 | 0 | 1 | 0 | 5.34 | 4.70 | 88% |
| 20 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 15.30 | 12.46 | 82% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 9.60 | 3.63 | 38% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 5.98 | 5.97 | 100% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 7.43 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 2.90 | 82% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Bund | 1 | 0 | 1 | 0 | 0.00 | 0.13 | 0% |
| 28 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.70 | 8.69 | 100% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 2.04 | 0.00 | 0% |
| Total | 643 | 61 | 297 | 81 | 399.96 | 221.65 |