| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 151 | 10 | 139 | 0 | 27.50 | 23.99 | 87% |
| 2 | Construction of Bund | 37 | 0 | 15 | 19 | 22.24 | 17.39 | 78% |
| 3 | Land Development | 19 | 0 | 2 | 10 | 6.15 | 2.95 | 48% |
| 4 | Construction of Well | 12 | 0 | 8 | 0 | 9.65 | 5.14 | 53% |
| 5 | Plantation | 10 | 1 | 5 | 2 | 25.29 | 11.11 | 44% |
| 6 | Construction of Road and Culvert | 10 | 1 | 6 | 2 | 62.69 | 27.93 | 45% |
| 7 | Boulder Check/Gully Plug | 7 | 0 | 5 | 2 | 2.38 | 0.93 | 39% |
| 8 | Constr of Cement Concrete Roads | 6 | 0 | 6 | 0 | 9.19 | 10.53 | 115% |
| 9 | Grass Land Development | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 10 | Constr of Aganwadi | 5 | 4 | 1 | 0 | 9.00 | 5.67 | 63% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 0 | 17.68 | 17.55 | 99% |
| 12 | Cattle Shed | 4 | 0 | 0 | 0 | 2.00 | 0.00 | 0% |
| 13 | Construction of Crematorium | 4 | 0 | 1 | 1 | 5.40 | 0.14 | 3% |
| 14 | Construction of Canal | 4 | 0 | 1 | 0 | 1.09 | 0.36 | 33% |
| 15 | Solid and Liquid Waste Management | 3 | 0 | 2 | 1 | 1.09 | 1.08 | 100% |
| 16 | Farm Pond | 3 | 1 | 1 | 0 | 2.61 | 0.86 | 33% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 20.82 | 15.03 | 72% |
| 18 | Construction of Trench | 2 | 0 | 2 | 0 | 4.05 | 3.57 | 88% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 1 | 0.50 | 0.00 | 0% |
| 20 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 5.27 | 5.21 | 99% |
| 22 | Constr of Compound wall | 2 | 0 | 2 | 0 | 1.91 | 1.58 | 83% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.50 | 0.34 | 68% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Culvert | 1 | 0 | 1 | 0 | 1.50 | 1.46 | 98% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 302 | 17 | 204 | 48 | 238.52 | 152.83 |