| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 76 | 14 | 60 | 1 | 17.83 | 16.51 | 93% |
| 2 | Land Development | 41 | 0 | 35 | 5 | 39.60 | 25.71 | 65% |
| 3 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 13 | 6 | 1.82 | 1.37 | 75% |
| 4 | Plantation | 23 | 1 | 17 | 4 | 30.86 | 9.24 | 30% |
| 5 | Cattle Shed | 22 | 0 | 12 | 0 | 20.24 | 11.57 | 57% |
| 6 | Construction of Toilets | 20 | 0 | 20 | 0 | 0.88 | 0.85 | 97% |
| 7 | Constr of Cement Concrete Roads | 18 | 0 | 13 | 4 | 10.97 | 9.18 | 84% |
| 8 | Construction of Road and Culvert | 16 | 0 | 11 | 1 | 77.87 | 47.88 | 62% |
| 9 | Construction of Well | 14 | 0 | 7 | 3 | 22.12 | 9.84 | 45% |
| 10 | Construction of Check Dam/Stop Dam | 13 | 0 | 12 | 0 | 13.84 | 15.39 | 111% |
| 11 | Farm Pond | 4 | 0 | 1 | 0 | 6.54 | 0.14 | 2% |
| 12 | Construction of Bund | 4 | 0 | 1 | 2 | 8.38 | 1.66 | 20% |
| 13 | Well Recharge | 2 | 0 | 0 | 0 | 5.35 | 0.50 | 9% |
| 14 | Construction of Tank | 2 | 0 | 2 | 0 | 0.64 | 0.30 | 47% |
| 15 | Culvert | 2 | 0 | 0 | 2 | 0.33 | 0.00 | 0% |
| 16 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 1.80 | 1.77 | 98% |
| 17 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.68 | 0.66 | 97% |
| 18 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 19 | Goat Shelter | 1 | 0 | 0 | 0 | 0.47 | 0.00 | 0% |
| Total | 288 | 15 | 207 | 28 | 262.02 | 154.33 |