| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 50 | 102 | 0 | 0.36 | 0.26 | 73% |
| 2 | Constr of Cement Concrete Roads | 48 | 0 | 34 | 6 | 0.85 | 0.66 | 78% |
| 3 | Plantation | 43 | 13 | 16 | 5 | 1.43 | 0.44 | 31% |
| 4 | Construction of Percolation Tank | 28 | 1 | 9 | 8 | 0.61 | 0.51 | 84% |
| 5 | Construction of Well | 24 | 0 | 20 | 3 | 0.77 | 0.67 | 87% |
| 6 | Construction of Toilets | 23 | 0 | 19 | 4 | 0.03 | 0.02 | 79% |
| 7 | Construction of Tank | 15 | 5 | 0 | 4 | 0.44 | 0.31 | 71% |
| 8 | Construction of Check Dam/Stop Dam | 15 | 0 | 12 | 0 | 0.31 | 0.30 | 98% |
| 9 | Construction of Trench | 11 | 0 | 7 | 2 | 0.26 | 0.24 | 93% |
| 10 | Farm Pond | 11 | 1 | 0 | 5 | 0.07 | 0.02 | 29% |
| 11 | Well Recharge | 10 | 0 | 9 | 1 | 0.02 | 0.02 | 89% |
| 12 | Repair & maint of Water Harvesting Structures | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 13 | Construction of Road and Culvert | 5 | 0 | 5 | 0 | 0.80 | 0.76 | 95% |
| 14 | Construction of Recharge Pits | 4 | 0 | 1 | 3 | 0.03 | 0.03 | 94% |
| 15 | Construction of Play field | 4 | 1 | 3 | 0 | 0.15 | 0.11 | 76% |
| 16 | Solid and Liquid Waste Management | 4 | 0 | 1 | 3 | 0.03 | 0.02 | 48% |
| 17 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 97% |
| 18 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 0.07 | 0.07 | 95% |
| 19 | Repair & maint of Road | 3 | 0 | 2 | 0 | 0.16 | 0.05 | 30% |
| 20 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.06 | 0.06 | 97% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.13 | 0.10 | 77% |
| 23 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 1 | 0 | 0 | 0.03 | 0.02 | 79% |
| 27 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Land Development | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 84% |
| 29 | Construction of Bund | 1 | 0 | 0 | 0 | 0.13 | 0.12 | 92% |
| 30 | Lining of Canal | 1 | 0 | 1 | 0 | 0.06 | 0.05 | 96% |
| 31 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 54% |
| Total | 453 | 72 | 250 | 56 | 6.93 | 4.95 |