| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 62 | 0 | 54 | 0 | 0.06 | 0.03 | 52% |
| 2 | Construction of NADEP/Vermi Compost Pit | 54 | 1 | 36 | 14 | 0.11 | 0.09 | 83% |
| 3 | Construction of Road and Culvert | 50 | 0 | 42 | 4 | 1.04 | 0.71 | 68% |
| 4 | Cattle Shed | 46 | 0 | 35 | 0 | 0.32 | 0.17 | 51% |
| 5 | Rural Housing | 43 | 0 | 39 | 0 | 0.07 | 0.06 | 89% |
| 6 | Constr of Cement Concrete Roads | 15 | 0 | 11 | 2 | 0.54 | 0.38 | 71% |
| 7 | Plantation | 11 | 2 | 5 | 2 | 0.29 | 0.05 | 18% |
| 8 | Construction of Tank | 10 | 0 | 8 | 1 | 0.03 | 0.02 | 94% |
| 9 | Solid and Liquid Waste Management | 7 | 1 | 3 | 3 | 0.27 | 0.20 | 76% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0 | 7 | 0 | 0.04 | 0.02 | 45% |
| 11 | Construction of Bund | 7 | 0 | 5 | 1 | 0.18 | 0.17 | 93% |
| 12 | Well Recharge | 4 | 0 | 3 | 1 | 0.01 | 0.01 | 90% |
| 13 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 0.15 | 0.06 | 40% |
| 14 | Farm Pond | 3 | 0 | 2 | 1 | 0.04 | 0.03 | 61% |
| 15 | Repair & maint of Road | 3 | 0 | 3 | 0 | 0.02 | 0.01 | 99% |
| 16 | Boulder Check/Gully Plug | 3 | 0 | 3 | 0 | 0.00 | 0.00 | 91% |
| 17 | Land Development | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 87% |
| 18 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 84% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 0% |
| 21 | Construction of Trench | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 2% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 75% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 54% |
| Total | 337 | 4 | 266 | 31 | 3.35 | 2.13 |