| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 20 | 64 | 0 | 21.38 | 13.68 | 64% |
| 2 | Constr of Cement Concrete Roads | 37 | 0 | 20 | 8 | 16.70 | 14.14 | 85% |
| 3 | Farm Pond | 15 | 1 | 10 | 3 | 18.21 | 12.12 | 67% |
| 4 | Plantation | 14 | 3 | 5 | 4 | 19.50 | 2.73 | 14% |
| 5 | Construction of Bund | 14 | 0 | 11 | 3 | 23.55 | 21.90 | 93% |
| 6 | Solid and Liquid Waste Management | 13 | 0 | 3 | 10 | 1.31 | 0.42 | 32% |
| 7 | Well Recharge | 9 | 0 | 1 | 1 | 0.86 | 0.81 | 94% |
| 8 | Construction of Tank | 9 | 0 | 2 | 6 | 3.37 | 0.38 | 11% |
| 9 | Construction of Road and Culvert | 5 | 0 | 5 | 0 | 61.98 | 31.87 | 51% |
| 10 | Construction of Well | 4 | 0 | 3 | 1 | 9.34 | 6.89 | 74% |
| 11 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 4 | 0.43 | 0.00 | 0% |
| 12 | Construction of Recharge Pits | 4 | 0 | 2 | 2 | 0.43 | 0.27 | 62% |
| 13 | Cattle Shed | 3 | 0 | 0 | 3 | 0.64 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 1.18 | 1.05 | 89% |
| 15 | Construction of Crematorium | 2 | 0 | 1 | 1 | 3.60 | 1.73 | 48% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 1.18 | 0.00 | 0% |
| 17 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 1.45 | 0.00 | 0% |
| 19 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 2.39 | 1.79 | 75% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.67 | 1.65 | 99% |
| 21 | Construction of Trench | 1 | 0 | 1 | 0 | 0.99 | 0.70 | 71% |
| 22 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.43 | 0.43 | 100% |
| 23 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 1.85 | 0.00 | 0% |
| 25 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.49 | 1.36 | 91% |
| Total | 246 | 24 | 133 | 53 | 193.93 | 113.92 |