| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 263 | 5 | 255 | 1 | 45.50 | 41.24 | 91% |
| 2 | Construction of Well | 41 | 1 | 37 | 2 | 96.19 | 77.80 | 81% |
| 3 | Construction of Toilets | 38 | 0 | 37 | 0 | 3.74 | 3.40 | 91% |
| 4 | Constr of Cement Concrete Roads | 22 | 0 | 19 | 2 | 17.22 | 18.07 | 105% |
| 5 | Plantation | 17 | 2 | 4 | 2 | 29.04 | 6.54 | 23% |
| 6 | Construction of Trench | 11 | 1 | 5 | 0 | 23.18 | 12.16 | 52% |
| 7 | Farm Pond | 11 | 0 | 5 | 0 | 6.05 | 2.64 | 44% |
| 8 | Well Recharge | 10 | 0 | 3 | 6 | 1.46 | 0.29 | 20% |
| 9 | Construction of Road and Culvert | 8 | 0 | 5 | 1 | 50.71 | 17.54 | 35% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 0 | 3 | 0 | 4.68 | 5.54 | 118% |
| 11 | Solid and Liquid Waste Management | 4 | 0 | 3 | 0 | 1.36 | 1.10 | 81% |
| 12 | Construction of Crematorium | 3 | 0 | 3 | 0 | 7.36 | 7.08 | 96% |
| 13 | Construction of Tank | 3 | 0 | 2 | 1 | 4.41 | 2.38 | 54% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.67 | 0.00 | 0% |
| 15 | Construction of Play field | 2 | 0 | 1 | 0 | 1.80 | 1.69 | 94% |
| 16 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 17 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.25 | 0.25 | 99% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 3.10 | 2.55 | 82% |
| 20 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 21 | Land Development | 1 | 0 | 1 | 0 | 3.49 | 0.07 | 2% |
| Total | 450 | 9 | 385 | 19 | 300.39 | 200.35 |