| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 77 | 1 | 73 | 0 | 13.67 | 12.99 | 95% |
| 2 | Constr of Cement Concrete Roads | 38 | 1 | 21 | 0 | 19.99 | 17.71 | 89% |
| 3 | Construction of Well | 21 | 3 | 13 | 0 | 46.03 | 35.80 | 78% |
| 4 | Farm Pond | 17 | 0 | 12 | 3 | 46.26 | 34.04 | 74% |
| 5 | Plantation | 16 | 3 | 3 | 1 | 19.34 | 4.41 | 23% |
| 6 | Land Development | 12 | 0 | 7 | 0 | 9.10 | 6.58 | 72% |
| 7 | Well Recharge | 9 | 0 | 5 | 0 | 1.67 | 1.34 | 80% |
| 8 | Construction of Road and Culvert | 7 | 0 | 6 | 0 | 33.06 | 14.59 | 44% |
| 9 | Repair & maint of Road | 6 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 10 | Construction of Recharge Pits | 6 | 0 | 5 | 1 | 0.68 | 0.63 | 94% |
| 11 | Construction of Crematorium | 3 | 1 | 2 | 0 | 5.95 | 4.33 | 73% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Solid and Liquid Waste Management | 3 | 0 | 2 | 0 | 0.79 | 0.79 | 100% |
| 14 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 3.22 | 3.85 | 120% |
| 15 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 0.22 | 0.21 | 96% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.25 | 0.23 | 94% |
| 17 | Construction of Trench | 2 | 0 | 0 | 0 | 3.18 | 0.03 | 1% |
| 18 | Other Works | 2 | 0 | 1 | 0 | 0.14 | 0.08 | 59% |
| 19 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Toilets | 1 | 0 | 1 | 0 | 0.60 | 0.59 | 99% |
| 21 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 0.97 | 54% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.45 | 1.43 | 99% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.49 | 0.26 | 53% |
| 25 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 237 | 9 | 160 | 8 | 207.88 | 140.88 |