| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 191 | 8 | 129 | 0 | 0.38 | 0.26 | 69% |
| 2 | Farm Pond | 62 | 3 | 30 | 5 | 0.31 | 0.22 | 70% |
| 3 | Constr of Cement Concrete Roads | 42 | 2 | 27 | 6 | 0.29 | 0.21 | 73% |
| 4 | Construction of Percolation Tank | 36 | 3 | 12 | 21 | 0.66 | 0.61 | 93% |
| 5 | Construction of Check Dam/Stop Dam | 32 | 0 | 20 | 8 | 0.61 | 0.53 | 87% |
| 6 | Construction of Well | 26 | 1 | 16 | 1 | 0.60 | 0.52 | 86% |
| 7 | Construction of Tank | 23 | 2 | 7 | 12 | 0.69 | 0.61 | 88% |
| 8 | Construction of Road and Culvert | 19 | 1 | 7 | 6 | 1.38 | 0.77 | 56% |
| 9 | Plantation | 13 | 2 | 6 | 4 | 0.29 | 0.08 | 26% |
| 10 | Well Recharge | 12 | 5 | 0 | 0 | 0.02 | 0.01 | 32% |
| 11 | Construction of Recharge Pits | 10 | 0 | 3 | 7 | 0.01 | 0.00 | 35% |
| 12 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 3 | 0 | 0.00 | 0.00 | 99% |
| 13 | Construction of Toilets | 8 | 0 | 2 | 5 | 0.02 | 0.01 | 52% |
| 14 | Repair & Maint of Community infrastructure | 6 | 0 | 0 | 0 | 0.28 | 0.28 | 99% |
| 15 | Solid and Liquid Waste Management | 6 | 0 | 1 | 3 | 0.04 | 0.01 | 17% |
| 16 | Construction of Trench | 5 | 0 | 4 | 0 | 0.33 | 0.21 | 64% |
| 17 | Cattle Shed | 4 | 1 | 0 | 1 | 0.22 | 0.08 | 33% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 2 | 0.10 | 0.10 | 96% |
| 19 | Construction of Crematorium | 4 | 0 | 3 | 0 | 0.15 | 0.10 | 70% |
| 20 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.66 | 0.33 | 49% |
| 21 | Land Development | 2 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 0.04 | 0.02 | 53% |
| 23 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 84% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 27 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 526 | 29 | 279 | 84 | 7.24 | 5.02 |