| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 3 | 67 | 0 | 16.59 | 14.62 | 88% |
| 2 | Farm Pond | 28 | 0 | 16 | 10 | 62.10 | 41.05 | 66% |
| 3 | Plantation | 23 | 3 | 12 | 5 | 43.49 | 9.74 | 22% |
| 4 | Constr of Cement Concrete Roads | 23 | 0 | 17 | 5 | 12.28 | 7.26 | 59% |
| 5 | Construction of Well | 20 | 0 | 19 | 0 | 34.15 | 36.23 | 106% |
| 6 | Land Development | 15 | 0 | 14 | 0 | 12.23 | 10.15 | 83% |
| 7 | Construction of Road and Culvert | 13 | 0 | 11 | 0 | 43.05 | 28.78 | 67% |
| 8 | Solid and Liquid Waste Management | 12 | 0 | 3 | 3 | 2.46 | 0.68 | 28% |
| 9 | Well Recharge | 7 | 0 | 3 | 3 | 1.31 | 0.57 | 43% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0 | 6 | 0 | 28.21 | 11.30 | 40% |
| 11 | Construction of Recharge Pits | 7 | 0 | 5 | 2 | 7.66 | 6.09 | 80% |
| 12 | Construction of Toilets | 6 | 0 | 6 | 0 | 0.72 | 0.72 | 99% |
| 13 | Construction of Percolation Tank | 5 | 0 | 3 | 1 | 14.51 | 9.45 | 65% |
| 14 | Goat Shelter | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 6.80 | 3.31 | 49% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.21 | 0.00 | 0% |
| 17 | Construction of Canal | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Repair & maint of Percolation Tank | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.21 | 0.00 | 0% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.43 | 2.38 | 98% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 2.88 | 0.00 | 0% |
| 23 | Construction of Bund | 1 | 0 | 1 | 0 | 0.64 | 0.59 | 92% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 25 | Other Works | 1 | 0 | 1 | 0 | 0.07 | 0.05 | 69% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 1.72 | 1.54 | 90% |
| Total | 269 | 6 | 188 | 42 | 293.92 | 184.51 |