| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 142 | 1 | 129 | 9 | 32.78 | 26.55 | 81% |
| 2 | Construction of Toilets | 30 | 0 | 4 | 0 | 1.23 | 0.90 | 73% |
| 3 | Plantation | 29 | 0 | 21 | 2 | 42.31 | 25.26 | 60% |
| 4 | Construction of Check Dam/Stop Dam | 22 | 0 | 22 | 0 | 48.61 | 40.71 | 84% |
| 5 | Land Development | 15 | 1 | 2 | 1 | 7.33 | 3.59 | 49% |
| 6 | Construction of Road and Culvert | 13 | 0 | 11 | 0 | 77.89 | 54.47 | 70% |
| 7 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 6 | 3 | 8.30 | 7.86 | 95% |
| 8 | Constr of Cement Concrete Roads | 10 | 0 | 5 | 0 | 4.80 | 3.02 | 63% |
| 9 | Cattle Shed | 9 | 0 | 5 | 1 | 3.36 | 0.63 | 19% |
| 10 | Well Recharge | 8 | 0 | 0 | 0 | 2.07 | 2.03 | 98% |
| 11 | Solid and Liquid Waste Management | 8 | 0 | 3 | 4 | 2.96 | 2.62 | 89% |
| 12 | Constr of Aganwadi | 8 | 0 | 5 | 3 | 9.15 | 8.44 | 92% |
| 13 | Repair & maint of Pond/ Tank | 5 | 0 | 4 | 1 | 10.43 | 9.48 | 91% |
| 14 | Works for Flood Control and Protection | 4 | 0 | 4 | 0 | 18.11 | 15.30 | 85% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 3 | 0 | 8.37 | 5.39 | 64% |
| 16 | Other Works | 4 | 0 | 1 | 1 | 0.35 | 0.28 | 81% |
| 17 | Farm Pond | 3 | 0 | 1 | 0 | 7.11 | 3.28 | 46% |
| 18 | Construction of Well | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 1 | 0 | 8.66 | 7.11 | 82% |
| 21 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 2.22 | 1.89 | 85% |
| 22 | Construction of Canal | 2 | 0 | 2 | 0 | 8.75 | 8.33 | 95% |
| 23 | Construction of Bund | 2 | 0 | 1 | 1 | 5.48 | 4.53 | 83% |
| 24 | Construction of Tank | 2 | 0 | 1 | 1 | 6.55 | 5.19 | 79% |
| 25 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Goat Shelter | 1 | 0 | 1 | 0 | 1.02 | 0.94 | 92% |
| 27 | Construction of Crematorium | 1 | 0 | 0 | 0 | 2.01 | 0.00 | 0% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 1.34 | 0.79 | 59% |
| Total | 344 | 2 | 234 | 30 | 321.16 | 238.60 |