| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 486 | 44 | 260 | 45 | 94.91 | 59.86 | 63% |
| 2 | Construction of NADEP/Vermi Compost Pit | 292 | 7 | 124 | 159 | 38.72 | 14.91 | 39% |
| 3 | Solid and Liquid Waste Management | 163 | 3 | 96 | 64 | 28.36 | 13.21 | 47% |
| 4 | Land Development | 98 | 0 | 82 | 0 | 71.22 | 31.89 | 45% |
| 5 | Cattle Shed | 45 | 8 | 1 | 33 | 9.50 | 7.40 | 78% |
| 6 | Plantation | 41 | 0 | 41 | 0 | 32.64 | 21.70 | 67% |
| 7 | Constr of Cement Concrete Roads | 17 | 2 | 14 | 0 | 39.92 | 24.41 | 61% |
| 8 | Construction of Road and Culvert | 16 | 0 | 12 | 0 | 75.12 | 47.13 | 63% |
| 9 | Farm Pond | 15 | 1 | 3 | 6 | 12.19 | 6.18 | 51% |
| 10 | Construction of Recharge Pits | 12 | 4 | 0 | 2 | 2.88 | 0.20 | 7% |
| 11 | Construction of Check Dam/Stop Dam | 12 | 0 | 7 | 1 | 87.10 | 59.04 | 68% |
| 12 | Construction of Tank | 9 | 1 | 3 | 2 | 13.38 | 11.26 | 84% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 4 | 1 | 32.14 | 30.20 | 94% |
| 14 | Construction of Percolation Tank | 5 | 1 | 1 | 1 | 6.44 | 3.87 | 60% |
| 15 | Construction of Bund | 5 | 0 | 2 | 3 | 15.33 | 14.61 | 95% |
| 16 | Works for Flood Control and Protection | 3 | 0 | 3 | 0 | 8.67 | 9.11 | 105% |
| 17 | Goat Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Play field | 2 | 0 | 1 | 1 | 4.99 | 4.78 | 96% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 1 | 2.12 | 0.98 | 46% |
| 20 | Culvert | 2 | 1 | 0 | 0 | 1.16 | 0.80 | 69% |
| 21 | Deepening / Desilting of Flood Channels | 2 | 0 | 2 | 0 | 7.50 | 4.99 | 67% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.33 | 4.03 | 93% |
| 23 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.86 | 0.43 | 50% |
| 24 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 3.00 | 2.98 | 99% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 7.58 | 3.74 | 49% |
| 26 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 1.16 | 1.17 | 101% |
| 27 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 9.05 | 7.65 | 85% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 11.48 | 4.81 | 42% |
| 29 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of Gabion | 1 | 0 | 1 | 0 | 4.75 | 1.88 | 40% |
| 31 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 3.94 | 3.49 | 89% |
| 32 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 3.08 | 3.01 | 98% |
| 33 | Constr of Compound wall | 1 | 0 | 1 | 0 | 2.24 | 2.20 | 98% |
| 34 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.73 | 0.00 | 0% |
| 35 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Other Works | 1 | 0 | 1 | 0 | 0.66 | 0.52 | 79% |
| 37 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,258 | 73 | 674 | 325 | 637.14 | 402.43 |