| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Plantation | 50 | 1 | 32 | 6 | 68.93 | 27.05 | 39% |
| 2 | Constr of Cement Concrete Roads | 43 | 0 | 34 | 4 | 47.01 | 28.22 | 60% |
| 3 | Rural Housing | 41 | 3 | 34 | 0 | 8.18 | 6.33 | 78% |
| 4 | Construction of Toilets | 41 | 0 | 18 | 0 | 3.09 | 1.13 | 36% |
| 5 | Farm Pond | 36 | 0 | 33 | 1 | 7.80 | 5.34 | 68% |
| 6 | Solid and Liquid Waste Management | 32 | 0 | 12 | 20 | 3.34 | 0.62 | 19% |
| 7 | Construction of Recharge Pits | 28 | 0 | 5 | 20 | 6.15 | 1.07 | 17% |
| 8 | Construction of Check Dam/Stop Dam | 24 | 1 | 3 | 3 | 13.61 | 5.17 | 38% |
| 9 | Well Recharge | 23 | 0 | 2 | 6 | 12.25 | 7.65 | 62% |
| 10 | Construction of Well | 19 | 1 | 17 | 0 | 38.41 | 28.17 | 73% |
| 11 | Construction of Bund | 18 | 0 | 7 | 11 | 4.13 | 0.56 | 14% |
| 12 | Repair & maint of Pond/ Tank | 11 | 0 | 1 | 7 | 10.60 | 2.62 | 25% |
| 13 | Construction of Trench | 9 | 0 | 4 | 4 | 19.10 | 8.00 | 42% |
| 14 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 5 | 0 | 1.63 | 0.96 | 59% |
| 15 | Construction of Percolation Tank | 7 | 0 | 0 | 6 | 10.79 | 0.98 | 9% |
| 16 | Works for Flood Control and Protection | 7 | 0 | 2 | 2 | 17.45 | 5.12 | 29% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 1 | 1 | 11.35 | 0.69 | 6% |
| 18 | Repair & maint of Percolation Tank | 5 | 0 | 1 | 3 | 7.82 | 1.87 | 24% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1 | 0 | 4 | 0.65 | 0.06 | 10% |
| 20 | Constr of Gabion | 4 | 0 | 3 | 0 | 10.66 | 8.04 | 75% |
| 21 | Construction of Play field | 4 | 0 | 1 | 0 | 8.37 | 0.00 | 0% |
| 22 | Construction of Road and Culvert | 3 | 0 | 2 | 0 | 18.96 | 7.67 | 41% |
| 23 | Construction of Crematorium | 3 | 0 | 2 | 0 | 5.40 | 3.63 | 67% |
| 24 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.87 | 0.24 | 28% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 4.80 | 3.53 | 74% |
| 26 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 6.24 | 1.71 | 27% |
| 27 | Cattle Shed | 2 | 0 | 0 | 0 | 0.96 | 0.00 | 0% |
| 28 | Repair & maint of Road | 1 | 0 | 0 | 0 | 6.81 | 6.69 | 98% |
| 29 | Construction of Spur | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Constr of Kitchen Shed | 1 | 1 | 0 | 0 | 0.16 | 0.02 | 14% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 2.26 | 1.95 | 86% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 442 | 8 | 223 | 103 | 357.78 | 165.07 |