| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 15 | 30 | 0 | 13.40 | 7.99 | 60% |
| 2 | Constr of Cement Concrete Roads | 51 | 0 | 41 | 9 | 12.12 | 10.65 | 88% |
| 3 | Cattle Shed | 32 | 3 | 9 | 16 | 11.42 | 7.55 | 66% |
| 4 | Plantation | 22 | 3 | 11 | 8 | 50.54 | 4.78 | 10% |
| 5 | Construction of NADEP/Vermi Compost Pit | 21 | 0 | 10 | 9 | 1.51 | 1.22 | 81% |
| 6 | Construction of Toilets | 14 | 0 | 12 | 0 | 1.12 | 1.04 | 93% |
| 7 | Land Development | 11 | 0 | 10 | 1 | 5.43 | 3.62 | 67% |
| 8 | Repair & maint of Road | 7 | 0 | 6 | 1 | 2.51 | 1.43 | 57% |
| 9 | Construction of Well | 6 | 0 | 5 | 1 | 4.62 | 2.07 | 45% |
| 10 | Construction of Tank | 5 | 0 | 3 | 2 | 0.43 | 0.30 | 70% |
| 11 | Works for Flood Control and Protection | 5 | 0 | 2 | 2 | 1.76 | 1.01 | 57% |
| 12 | Construction of Percolation Tank | 4 | 0 | 3 | 0 | 0.10 | 0.07 | 67% |
| 13 | Repair & Maint of Community infrastructure | 4 | 0 | 4 | 0 | 1.64 | 1.62 | 99% |
| 14 | Solid and Liquid Waste Management | 3 | 0 | 3 | 0 | 0.64 | 0.63 | 99% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.38 | 0.38 | 100% |
| 16 | Construction of Crematorium | 2 | 1 | 1 | 0 | 3.85 | 0.96 | 25% |
| 17 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.73 | 0.41 | 56% |
| 18 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 0.23 | 0.17 | 76% |
| 19 | Farm Pond | 1 | 0 | 0 | 1 | 1.48 | 0.02 | 2% |
| 20 | Constr of Compound wall | 1 | 1 | 0 | 0 | 1.04 | 0.03 | 3% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Goat Shelter | 1 | 1 | 0 | 0 | 0.46 | 0.03 | 7% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 3.60 | 2.43 | 68% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.30 | 0.00 | 0% |
| Total | 265 | 24 | 154 | 54 | 119.28 | 48.41 |