| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 207 | 11 | 73 | 0 | 46.10 | 17.15 | 37% |
| 2 | Constr of Cement Concrete Roads | 68 | 1 | 33 | 19 | 26.39 | 22.03 | 84% |
| 3 | Construction of Well | 60 | 3 | 15 | 23 | 52.35 | 37.23 | 71% |
| 4 | Plantation | 39 | 17 | 4 | 11 | 50.06 | 8.08 | 16% |
| 5 | Solid and Liquid Waste Management | 38 | 0 | 24 | 0 | 0.61 | 0.42 | 68% |
| 6 | Construction of Toilets | 28 | 0 | 28 | 0 | 2.20 | 2.19 | 100% |
| 7 | Construction of Check Dam/Stop Dam | 21 | 0 | 3 | 18 | 21.38 | 19.19 | 90% |
| 8 | Well Recharge | 17 | 0 | 0 | 8 | 1.74 | 1.71 | 98% |
| 9 | Construction of Trench | 14 | 0 | 3 | 4 | 20.98 | 1.19 | 6% |
| 10 | Construction of Road and Culvert | 9 | 0 | 4 | 2 | 47.29 | 24.99 | 53% |
| 11 | Construction of Recharge Pits | 7 | 0 | 7 | 0 | 1.02 | 0.46 | 45% |
| 12 | Land Development | 4 | 0 | 0 | 0 | 2.93 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 2 | 1.12 | 1.12 | 100% |
| 14 | Constr of Aganwadi | 3 | 1 | 1 | 1 | 3.60 | 1.50 | 42% |
| 15 | Cattle Shed | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.53 | 98% |
| 17 | Construction of Percolation Tank | 2 | 0 | 0 | 0 | 1.96 | 1.66 | 85% |
| 18 | Construction of Play field | 2 | 0 | 1 | 0 | 2.93 | 1.32 | 45% |
| 19 | Farm Pond | 2 | 0 | 1 | 0 | 0.56 | 0.44 | 79% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.44 | 0.11 | 26% |
| 21 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 534 | 33 | 202 | 90 | 287.26 | 144.33 |