| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 194 | 16 | 168 | 0 | 0.37 | 0.32 | 86% |
| 2 | Construction of Percolation Tank | 60 | 11 | 34 | 7 | 1.63 | 1.58 | 97% |
| 3 | Construction of Toilets | 53 | 0 | 24 | 0 | 0.03 | 0.01 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 41 | 0 | 26 | 9 | 1.88 | 1.42 | 76% |
| 5 | Farm Pond | 39 | 0 | 28 | 3 | 0.57 | 0.44 | 77% |
| 6 | Construction of Tank | 30 | 4 | 12 | 3 | 1.22 | 1.20 | 98% |
| 7 | Construction of Well | 29 | 4 | 19 | 1 | 0.66 | 0.47 | 71% |
| 8 | Solid and Liquid Waste Management | 28 | 0 | 5 | 20 | 0.12 | 0.10 | 80% |
| 9 | Construction of Bund | 19 | 0 | 15 | 2 | 0.45 | 0.35 | 77% |
| 10 | Construction of Road and Culvert | 19 | 0 | 8 | 7 | 0.77 | 0.73 | 95% |
| 11 | Well Recharge | 16 | 0 | 14 | 0 | 0.26 | 0.24 | 91% |
| 12 | Constr of Cement Concrete Roads | 16 | 0 | 14 | 1 | 0.27 | 0.19 | 73% |
| 13 | Construction of Trench | 14 | 0 | 10 | 0 | 1.27 | 0.87 | 68% |
| 14 | Plantation | 13 | 0 | 9 | 3 | 0.26 | 0.01 | 3% |
| 15 | Repair & maint of Pond/ Tank | 11 | 0 | 1 | 2 | 0.08 | 0.08 | 99% |
| 16 | Boulder Check/Gully Plug | 6 | 0 | 0 | 6 | 0.01 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 2 | 0.00 | 0.00 | 45% |
| 18 | Goat Shelter | 4 | 0 | 1 | 3 | 0.29 | 0.28 | 95% |
| 19 | Repair & maint of Road | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 99% |
| 20 | Cattle Shed | 2 | 1 | 0 | 1 | 0.15 | 0.03 | 18% |
| 21 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 97% |
| 23 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 50% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 99% |
| 26 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.09 | 0.08 | 90% |
| Total | 609 | 36 | 397 | 73 | 10.50 | 8.49 |