| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 160 | 46 | 70 | 0 | 36.15 | 20.69 | 57% |
| 2 | Construction of Toilets | 60 | 0 | 51 | 0 | 3.14 | 2.56 | 82% |
| 3 | Construction of Bund | 53 | 0 | 27 | 23 | 25.75 | 17.77 | 69% |
| 4 | Farm Pond | 26 | 0 | 20 | 0 | 13.33 | 8.32 | 62% |
| 5 | Construction of Well | 22 | 1 | 13 | 4 | 34.04 | 22.03 | 65% |
| 6 | Land Development | 21 | 0 | 20 | 0 | 6.23 | 1.09 | 17% |
| 7 | Construction of Trench | 20 | 0 | 9 | 9 | 31.32 | 20.99 | 67% |
| 8 | Repair & maint of Pond/ Tank | 19 | 0 | 11 | 6 | 39.65 | 29.94 | 76% |
| 9 | Plantation | 17 | 4 | 5 | 1 | 51.15 | 23.79 | 47% |
| 10 | Cattle Shed | 16 | 0 | 7 | 0 | 8.15 | 4.61 | 57% |
| 11 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 3 | 0.36 | 0.00 | 0% |
| 12 | Constr of Cement Concrete Roads | 9 | 0 | 9 | 0 | 17.71 | 9.76 | 55% |
| 13 | Well Recharge | 8 | 0 | 7 | 0 | 1.82 | 1.02 | 56% |
| 14 | Constr of Gabion | 8 | 0 | 5 | 0 | 1.89 | 0.85 | 45% |
| 15 | Construction of Road and Culvert | 8 | 0 | 7 | 0 | 69.45 | 47.37 | 68% |
| 16 | Construction of Check Dam/Stop Dam | 7 | 0 | 1 | 0 | 10.36 | 8.40 | 81% |
| 17 | Construction of Percolation Tank | 5 | 0 | 2 | 1 | 8.63 | 6.70 | 78% |
| 18 | Solid and Liquid Waste Management | 5 | 0 | 0 | 5 | 0.29 | 0.00 | 0% |
| 19 | Construction of Tank | 5 | 0 | 4 | 0 | 27.78 | 22.21 | 80% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 5.30 | 5.13 | 97% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 23 | Construction of Embankment | 1 | 0 | 1 | 0 | 13.84 | 13.17 | 95% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.07 | 85% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 2.10 | 0.01 | 1% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.47 | 1.30 | 88% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 490 | 51 | 273 | 53 | 412.80 | 270.22 |