| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 71 | 0 | 59 | 0 | 4.15 | 3.24 | 78% |
| 2 | Rural Housing | 64 | 2 | 53 | 0 | 13.46 | 11.05 | 82% |
| 3 | Constr of Cement Concrete Roads | 47 | 0 | 40 | 0 | 25.96 | 24.99 | 96% |
| 4 | Plantation | 47 | 0 | 40 | 0 | 9.98 | 3.91 | 39% |
| 5 | Construction of Recharge Pits | 28 | 0 | 15 | 13 | 0.69 | 0.54 | 79% |
| 6 | Solid and Liquid Waste Management | 11 | 0 | 9 | 0 | 2.06 | 1.87 | 91% |
| 7 | Cattle Shed | 8 | 1 | 2 | 0 | 39.54 | 34.20 | 87% |
| 8 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 28.02 | 13.59 | 49% |
| 9 | Land Development | 5 | 0 | 2 | 0 | 3.43 | 2.62 | 76% |
| 10 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 7.02 | 6.09 | 87% |
| 11 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 0.22 | 0.00 | 0% |
| 12 | Construction of Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 13 | Well Recharge | 1 | 0 | 1 | 0 | 0.94 | 1.00 | 107% |
| 14 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.56 | 0.55 | 99% |
| 15 | Constr of Gabion | 1 | 0 | 1 | 0 | 0.91 | 0.80 | 87% |
| 16 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 5.74 | 0.00 | 0% |
| 17 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 8.03 | 5.29 | 66% |
| 18 | Farm Pond | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 304 | 3 | 231 | 20 | 150.72 | 109.75 |