| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 166 | 34 | 105 | 1 | 33.26 | 21.57 | 65% |
| 2 | Plantation | 36 | 5 | 19 | 4 | 92.48 | 7.79 | 8% |
| 3 | Solid and Liquid Waste Management | 35 | 1 | 8 | 12 | 40.56 | 1.17 | 3% |
| 4 | Construction of Well | 18 | 0 | 16 | 2 | 28.10 | 9.61 | 34% |
| 5 | Constr of Cement Concrete Roads | 17 | 1 | 10 | 3 | 14.01 | 9.78 | 70% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 4 | 2 | 0.21 | 0.09 | 42% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 6 | 0 | 4 | 1 | 0.47 | 0.17 | 36% |
| 8 | Construction of Road and Culvert | 5 | 0 | 5 | 0 | 36.14 | 3.17 | 9% |
| 9 | Well Recharge | 3 | 0 | 0 | 0 | 0.78 | 0.59 | 76% |
| 10 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 0.88 | 0.85 | 97% |
| 11 | Construction of Recharge Pits | 2 | 0 | 1 | 1 | 0.13 | 0.14 | 103% |
| 12 | Repair & Maint of Community infrastructure | 2 | 1 | 1 | 0 | 0.32 | 0.10 | 30% |
| 13 | Land Development | 2 | 0 | 2 | 0 | 0.43 | 0.23 | 53% |
| 14 | Bio-Fertilizer | 1 | 0 | 1 | 0 | 0.14 | 0.13 | 90% |
| 15 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.44 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 1 | 1 | 0 | 0 | 3.33 | 0.10 | 3% |
| 17 | Construction of Crematorium | 1 | 0 | 0 | 1 | 1.80 | 0.00 | 0% |
| Total | 306 | 43 | 178 | 28 | 253.48 | 55.48 |