| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 101 | 0 | 69 | 0 | 0.05 | 0.03 | 65% |
| 2 | Rural Housing | 89 | 7 | 70 | 0 | 0.22 | 0.14 | 64% |
| 3 | Plantation | 83 | 9 | 64 | 5 | 1.11 | 0.43 | 39% |
| 4 | Construction of Bund | 27 | 0 | 18 | 6 | 0.38 | 0.21 | 55% |
| 5 | Farm Pond | 26 | 0 | 22 | 0 | 0.21 | 0.13 | 62% |
| 6 | Land Development | 21 | 0 | 15 | 4 | 0.23 | 0.17 | 73% |
| 7 | Construction of Road and Culvert | 19 | 0 | 14 | 0 | 0.88 | 0.78 | 89% |
| 8 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 2 | 13 | 0.02 | 0.00 | 1% |
| 9 | Cattle Shed | 13 | 1 | 12 | 0 | 0.48 | 0.44 | 92% |
| 10 | Goat Shelter | 13 | 0 | 13 | 0 | 0.07 | 0.07 | 100% |
| 11 | Well Recharge | 12 | 0 | 7 | 0 | 0.06 | 0.03 | 45% |
| 12 | Repair & maint of Pond/ Tank | 10 | 0 | 5 | 3 | 0.18 | 0.15 | 83% |
| 13 | Constr of Cement Concrete Roads | 7 | 0 | 5 | 1 | 0.05 | 0.04 | 82% |
| 14 | Construction of Well | 6 | 0 | 4 | 1 | 0.15 | 0.12 | 77% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0 | 4 | 1 | 0.03 | 0.05 | 168% |
| 16 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 17 | Construction of Trench | 3 | 0 | 3 | 0 | 0.35 | 0.27 | 79% |
| 18 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 0.05 | 0.03 | 72% |
| 19 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.18 | 0.14 | 79% |
| 20 | Construction of Play field | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 47% |
| 21 | Construction of Spur | 2 | 0 | 1 | 1 | 0.14 | 0.11 | 80% |
| 22 | Construction of Crematorium | 2 | 1 | 1 | 0 | 0.04 | 0.02 | 47% |
| 23 | Repair & Maint of Bund | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.12 | 0.10 | 82% |
| 25 | Construction of Tank | 1 | 0 | 0 | 0 | 0.06 | 0.03 | 54% |
| 26 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.10 | 0.08 | 79% |
| 27 | Grass Land Development | 1 | 1 | 0 | 0 | 0.09 | 0.03 | 32% |
| 28 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 92% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| Total | 479 | 19 | 339 | 38 | 5.33 | 3.65 |