| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 159 | 0 | 156 | 0 | 27.41 | 25.71 | 94% |
| 2 | Construction of Well | 40 | 2 | 14 | 0 | 43.72 | 20.73 | 47% |
| 3 | Farm Pond | 27 | 0 | 9 | 0 | 12.80 | 4.18 | 33% |
| 4 | Construction of Check Dam/Stop Dam | 25 | 7 | 7 | 11 | 89.80 | 75.15 | 84% |
| 5 | Construction of NADEP/Vermi Compost Pit | 23 | 2 | 6 | 9 | 2.38 | 0.19 | 8% |
| 6 | Constr of Cement Concrete Roads | 20 | 0 | 14 | 3 | 29.57 | 27.38 | 93% |
| 7 | Construction of Road and Culvert | 19 | 0 | 18 | 0 | 82.46 | 52.93 | 64% |
| 8 | Construction of Toilets | 16 | 0 | 2 | 0 | 6.51 | 0.60 | 9% |
| 9 | Construction of Tank | 13 | 1 | 8 | 4 | 22.91 | 12.12 | 53% |
| 10 | Plantation | 11 | 0 | 1 | 4 | 25.80 | 3.31 | 13% |
| 11 | Well Recharge | 11 | 0 | 0 | 1 | 5.07 | 1.77 | 35% |
| 12 | Goat Shelter | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 13 | Construction of Percolation Tank | 6 | 1 | 1 | 4 | 28.86 | 14.86 | 52% |
| 14 | Repair & maint of Water Harvesting Structures | 4 | 0 | 1 | 3 | 0.48 | 0.43 | 88% |
| 15 | Culvert | 3 | 0 | 2 | 0 | 9.76 | 10.95 | 112% |
| 16 | Construction of Recharge Pits | 2 | 0 | 1 | 0 | 3.33 | 2.73 | 82% |
| 17 | Land Development | 2 | 0 | 1 | 0 | 0.11 | 0.03 | 26% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 4.90 | 3.50 | 71% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.87 | 0.77 | 89% |
| 20 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 1 | 0 | 1 | 0 | 1.03 | 0.92 | 90% |
| 22 | Other Works | 1 | 0 | 0 | 0 | 1.88 | 0.07 | 4% |
| Total | 395 | 13 | 246 | 39 | 399.65 | 258.35 |