| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 186 | 16 | 161 | 2 | 34.88 | 32.06 | 92% |
| 2 | Land Development | 108 | 0 | 81 | 14 | 70.72 | 21.95 | 31% |
| 3 | Construction of Toilets | 29 | 0 | 23 | 1 | 1.57 | 1.27 | 81% |
| 4 | Constr of Cement Concrete Roads | 27 | 2 | 21 | 2 | 23.08 | 20.02 | 87% |
| 5 | Farm Pond | 22 | 0 | 19 | 1 | 23.28 | 12.99 | 56% |
| 6 | Plantation | 21 | 7 | 7 | 4 | 37.37 | 11.92 | 32% |
| 7 | Solid and Liquid Waste Management | 20 | 1 | 6 | 11 | 3.54 | 2.20 | 62% |
| 8 | Construction of Bund | 19 | 0 | 16 | 3 | 12.37 | 5.73 | 46% |
| 9 | Construction of NADEP/Vermi Compost Pit | 19 | 1 | 15 | 2 | 2.14 | 1.77 | 83% |
| 10 | Construction of Road and Culvert | 17 | 1 | 12 | 4 | 46.13 | 43.05 | 93% |
| 11 | Cattle Shed | 16 | 0 | 15 | 0 | 13.60 | 11.03 | 81% |
| 12 | Culvert | 7 | 0 | 6 | 1 | 20.41 | 18.74 | 92% |
| 13 | Well Recharge | 5 | 0 | 3 | 2 | 0.62 | 0.37 | 60% |
| 14 | Construction of Crematorium | 3 | 0 | 2 | 0 | 6.41 | 4.12 | 64% |
| 15 | Repair & Maint of Canal | 3 | 0 | 3 | 0 | 1.69 | 1.63 | 96% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 15.61 | 14.28 | 92% |
| 18 | Construction of Well | 2 | 0 | 2 | 0 | 0.00 | 2.30 | 0% |
| 19 | Construction of Play field | 2 | 0 | 0 | 0 | 3.74 | 0.00 | 0% |
| 20 | Nursery Development | 2 | 0 | 1 | 1 | 0.21 | 0.06 | 28% |
| 21 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.76 | 0.76 | 101% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 12.60 | 3.39 | 27% |
| 23 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.75 | 0.44 | 58% |
| 25 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 2.27 | 0.68 | 30% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.18 | 0.19 | 108% |
| 27 | Goat Shelter | 1 | 0 | 1 | 0 | 0.65 | 0.61 | 94% |
| Total | 524 | 28 | 403 | 54 | 334.59 | 211.57 |