| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 478 | 2 | 447 | 5 | 0.83 | 0.69 | 83% |
| 2 | Plantation | 120 | 11 | 52 | 48 | 2.76 | 1.53 | 55% |
| 3 | Solid and Liquid Waste Management | 79 | 0 | 1 | 78 | 0.03 | 0.00 | 2% |
| 4 | Construction of Well | 67 | 3 | 34 | 15 | 0.98 | 0.73 | 74% |
| 5 | Land Development | 56 | 0 | 44 | 0 | 0.48 | 0.11 | 23% |
| 6 | Construction of Toilets | 42 | 0 | 2 | 8 | 0.05 | 0.01 | 12% |
| 7 | Construction of Check Dam/Stop Dam | 39 | 2 | 22 | 4 | 0.34 | 0.08 | 24% |
| 8 | Farm Pond | 32 | 3 | 16 | 1 | 0.45 | 0.11 | 25% |
| 9 | Construction of Trench | 26 | 0 | 24 | 1 | 0.44 | 0.31 | 70% |
| 10 | Construction of Tank | 24 | 2 | 4 | 11 | 0.36 | 0.06 | 16% |
| 11 | Construction of Percolation Tank | 22 | 0 | 4 | 16 | 0.57 | 0.20 | 36% |
| 12 | Construction of Bund | 18 | 0 | 14 | 3 | 30.05 | 0.03 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 0 | 11 | 0.00 | 0.00 | 0% |
| 14 | Construction of Road and Culvert | 15 | 0 | 11 | 2 | 0.86 | 0.31 | 37% |
| 15 | Cattle Shed | 11 | 0 | 2 | 0 | 0.07 | 0.01 | 11% |
| 16 | Well Recharge | 9 | 6 | 0 | 1 | 0.04 | 0.01 | 36% |
| 17 | Constr of Cement Concrete Roads | 9 | 0 | 6 | 0 | 0.23 | 0.16 | 66% |
| 18 | Constr of Gabion | 9 | 0 | 1 | 2 | 0.02 | 0.00 | 5% |
| 19 | Constr of GP Bhawan | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 2 | 0.10 | 0.04 | 45% |
| 21 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.01 | 0.00 | 36% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 3 | 1 | 1 | 1 | 0.11 | 0.07 | 67% |
| 23 | Terracing | 3 | 0 | 2 | 1 | 0.03 | 0.02 | 76% |
| 24 | Culvert | 2 | 0 | 0 | 2 | 0.03 | 0.00 | 0% |
| 25 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.03 | 0.02 | 74% |
| 26 | Repair & maint of Road | 2 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 27 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.08 | 0.05 | 63% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 85% |
| 30 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 34% |
| 31 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| Total | 1,102 | 30 | 700 | 219 | 39.00 | 4.61 |