| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 129 | 2 | 111 | 0 | 22.85 | 16.77 | 73% |
| 2 | Solid and Liquid Waste Management | 57 | 0 | 8 | 43 | 1.16 | 0.35 | 30% |
| 3 | Constr of Cement Concrete Roads | 28 | 1 | 25 | 1 | 24.87 | 18.96 | 76% |
| 4 | Construction of Toilets | 28 | 0 | 20 | 3 | 2.92 | 1.69 | 58% |
| 5 | Well Recharge | 18 | 0 | 0 | 2 | 3.37 | 1.93 | 57% |
| 6 | Construction of Check Dam/Stop Dam | 16 | 0 | 10 | 5 | 43.65 | 23.10 | 53% |
| 7 | Plantation | 15 | 0 | 9 | 2 | 26.80 | 7.37 | 28% |
| 8 | Construction of Road and Culvert | 12 | 1 | 5 | 1 | 74.31 | 48.10 | 65% |
| 9 | Construction of Percolation Tank | 11 | 0 | 3 | 7 | 25.55 | 11.70 | 46% |
| 10 | Land Development | 8 | 0 | 3 | 0 | 18.77 | 13.77 | 73% |
| 11 | Construction of Bund | 6 | 0 | 5 | 1 | 15.11 | 12.49 | 83% |
| 12 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 2 | 5.95 | 2.94 | 50% |
| 13 | Construction of Recharge Pits | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 14 | Construction of Well | 5 | 1 | 2 | 0 | 10.12 | 3.32 | 33% |
| 15 | Farm Pond | 4 | 0 | 0 | 1 | 2.59 | 0.78 | 30% |
| 16 | Grass Land Development | 3 | 0 | 0 | 3 | 23.94 | 0.10 | 0% |
| 17 | Construction of Play field | 3 | 0 | 3 | 0 | 10.59 | 8.98 | 85% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 6.24 | 3.95 | 63% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.48 | 97% |
| 20 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 0.34 | 0.33 | 97% |
| 21 | Construction of Tank | 2 | 0 | 1 | 0 | 3.45 | 3.43 | 100% |
| 22 | Constr of Kitchen Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 1 | 1 | 0.29 | 0.09 | 32% |
| 24 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 7.72 | 5.08 | 66% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.24 | 0.14 | 58% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.39 | 89% |
| Total | 370 | 5 | 217 | 78 | 334.86 | 189.23 |