| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 150 | 0 | 98 | 50 | 60.06 | 39.15 | 65% |
| 2 | Constr of Cement Concrete Roads | 65 | 0 | 44 | 7 | 31.26 | 27.33 | 87% |
| 3 | Land Development | 33 | 0 | 10 | 23 | 1.57 | 1.48 | 94% |
| 4 | Rural Housing | 27 | 10 | 3 | 1 | 5.86 | 2.35 | 40% |
| 5 | Cattle Shed | 22 | 0 | 0 | 13 | 0.00 | 0.00 | 0% |
| 6 | Solid and Liquid Waste Management | 21 | 2 | 9 | 9 | 1.73 | 0.77 | 44% |
| 7 | Construction of Check Dam/Stop Dam | 13 | 0 | 4 | 7 | 51.70 | 29.39 | 57% |
| 8 | Works for Flood Control and Protection | 10 | 0 | 7 | 3 | 3.42 | 2.27 | 66% |
| 9 | Construction of Road and Culvert | 9 | 0 | 5 | 0 | 61.54 | 47.96 | 78% |
| 10 | Constr of Aganwadi | 5 | 0 | 3 | 1 | 12.71 | 9.24 | 73% |
| 11 | Construction of Crematorium | 4 | 0 | 2 | 0 | 5.40 | 3.58 | 66% |
| 12 | Farm Pond | 4 | 1 | 0 | 1 | 6.77 | 1.89 | 28% |
| 13 | Construction of Other Community Building/Assets | 3 | 0 | 2 | 0 | 28.44 | 7.75 | 27% |
| 14 | Well Recharge | 3 | 0 | 1 | 1 | 0.10 | 0.07 | 65% |
| 15 | Renovation of traditional water bodies | 3 | 0 | 1 | 0 | 0.97 | 0.90 | 93% |
| 16 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.86 | 0.43 | 50% |
| 17 | Construction of Play field | 2 | 0 | 2 | 0 | 3.74 | 3.64 | 97% |
| 18 | Plantation | 2 | 0 | 0 | 1 | 3.35 | 0.00 | 0% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Construction of Spur | 1 | 1 | 0 | 0 | 14.85 | 6.41 | 43% |
| 22 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.38 | 0.34 | 90% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.51 | 0.40 | 78% |
| 27 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 3.27 | 1.60 | 49% |
| 29 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 1.48 | 0.00 | 0% |
| Total | 392 | 15 | 194 | 126 | 299.94 | 186.93 |