| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 218 | 75 | 100 | 0 | 50.98 | 30.19 | 59% |
| 2 | Construction of NADEP/Vermi Compost Pit | 65 | 0 | 27 | 19 | 1.97 | 0.86 | 44% |
| 3 | Constr of Cement Concrete Roads | 60 | 0 | 46 | 7 | 18.77 | 14.84 | 79% |
| 4 | Land Development | 41 | 0 | 35 | 4 | 34.02 | 17.26 | 51% |
| 5 | Plantation | 20 | 3 | 11 | 1 | 55.85 | 6.38 | 11% |
| 6 | Solid and Liquid Waste Management | 12 | 0 | 8 | 4 | 7.96 | 5.18 | 65% |
| 7 | Construction of Well | 12 | 0 | 12 | 0 | 10.30 | 7.57 | 74% |
| 8 | Construction of Recharge Pits | 7 | 0 | 0 | 7 | 0.50 | 0.00 | 1% |
| 9 | Terracing | 7 | 0 | 6 | 1 | 1.76 | 1.65 | 94% |
| 10 | Construction of Road and Culvert | 7 | 0 | 3 | 2 | 35.94 | 14.49 | 40% |
| 11 | Well Recharge | 6 | 0 | 4 | 2 | 2.26 | 1.26 | 56% |
| 12 | Farm Pond | 6 | 0 | 6 | 0 | 7.57 | 5.36 | 71% |
| 13 | Cattle Shed | 5 | 0 | 5 | 0 | 4.59 | 4.38 | 96% |
| 14 | Construction of Trench | 5 | 0 | 2 | 0 | 5.13 | 2.59 | 51% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1 | 4 | 0 | 3.36 | 2.61 | 78% |
| 16 | Construction of Fish Drying Infrastructure | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 5.63 | 2.96 | 53% |
| 18 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 2.10 | 1.33 | 63% |
| 19 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.75 | 0.27 | 36% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 21 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.12 | 0.11 | 96% |
| Total | 485 | 79 | 275 | 50 | 250.02 | 119.74 |