| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 179 | 1 | 30 | 1 | 8.28 | 5.22 | 63% |
| 2 | Rural Housing | 157 | 18 | 124 | 1 | 33.51 | 27.19 | 81% |
| 3 | Constr of Cement Concrete Roads | 14 | 0 | 7 | 1 | 8.63 | 6.96 | 81% |
| 4 | Plantation | 13 | 5 | 4 | 1 | 29.14 | 5.80 | 20% |
| 5 | Construction of Road and Culvert | 12 | 0 | 9 | 0 | 74.21 | 31.43 | 42% |
| 6 | Well Recharge | 12 | 0 | 11 | 0 | 2.93 | 2.34 | 80% |
| 7 | Construction of Bund | 10 | 0 | 9 | 0 | 8.36 | 7.27 | 87% |
| 8 | Land Development | 8 | 0 | 5 | 0 | 14.42 | 10.01 | 69% |
| 9 | Farm Pond | 7 | 0 | 7 | 0 | 12.59 | 11.07 | 88% |
| 10 | Solid and Liquid Waste Management | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 11 | Construction of Recharge Pits | 5 | 0 | 1 | 0 | 4.79 | 4.07 | 85% |
| 12 | Construction of Trench | 5 | 0 | 3 | 2 | 4.22 | 3.29 | 78% |
| 13 | Construction of Tank | 4 | 0 | 3 | 1 | 6.07 | 0.55 | 9% |
| 14 | Construction of Percolation Tank | 4 | 0 | 3 | 0 | 5.90 | 5.15 | 87% |
| 15 | Construction of Well | 4 | 0 | 0 | 1 | 3.35 | 1.12 | 33% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 3.48 | 3.47 | 100% |
| 17 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 6.46 | 4.15 | 64% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 3.98 | 0.16 | 4% |
| 19 | Construction of Other Community Building/Assets | 2 | 1 | 0 | 0 | 12.30 | 0.26 | 2% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 4.12 | 3.47 | 84% |
| 21 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 1.13 | 1.01 | 90% |
| 23 | Cattle Shed | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 3.00 | 0.53 | 18% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 0.01 | 0% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 0 | 4.37 | 2.70 | 62% |
| Total | 455 | 26 | 224 | 15 | 257.03 | 137.22 |