| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 219 | 10 | 181 | 0 | 48.66 | 42.16 | 87% |
| 2 | Construction of Toilets | 24 | 0 | 24 | 0 | 2.24 | 2.26 | 101% |
| 3 | Construction of Bund | 24 | 0 | 13 | 7 | 47.88 | 14.29 | 30% |
| 4 | Construction of Road and Culvert | 18 | 0 | 11 | 4 | 90.86 | 59.24 | 65% |
| 5 | Plantation | 16 | 1 | 7 | 7 | 29.72 | 5.31 | 18% |
| 6 | Land Development | 14 | 0 | 12 | 1 | 3.61 | 1.92 | 53% |
| 7 | Constr of Cement Concrete Roads | 13 | 0 | 6 | 5 | 76.49 | 66.24 | 87% |
| 8 | Construction of Check Dam/Stop Dam | 12 | 0 | 9 | 2 | 19.54 | 17.76 | 91% |
| 9 | Cattle Shed | 10 | 1 | 4 | 3 | 42.48 | 36.32 | 86% |
| 10 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 0 | 0 | 0.80 | 0.00 | 0% |
| 11 | Construction of Well | 7 | 0 | 5 | 2 | 11.22 | 10.10 | 90% |
| 12 | Farm Pond | 5 | 0 | 2 | 0 | 4.94 | 1.94 | 39% |
| 13 | Well Recharge | 5 | 0 | 0 | 0 | 6.43 | 0.73 | 11% |
| 14 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| 15 | Construction of Trench | 3 | 1 | 1 | 0 | 27.12 | 13.82 | 51% |
| 16 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 5.40 | 5.19 | 96% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 0 | 4.92 | 1.77 | 36% |
| 18 | Terracing | 2 | 0 | 1 | 1 | 3.36 | 2.09 | 62% |
| 19 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 2.55 | 72% |
| 21 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 2.37 | 2.19 | 93% |
| 22 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.56 | 0.00 | 0% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 3.00 | 0.56 | 19% |
| 24 | Boulder Check/Gully Plug | 1 | 1 | 0 | 0 | 4.29 | 0.78 | 18% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 2.44 | 1.35 | 55% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Goat Shelter | 1 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| Total | 403 | 14 | 284 | 37 | 442.86 | 288.56 |