| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 51 | 146 | 0 | 40.90 | 36.01 | 88% |
| 2 | Constr of Cement Concrete Roads | 20 | 0 | 18 | 1 | 17.71 | 16.18 | 91% |
| 3 | Construction of Tank | 18 | 0 | 8 | 9 | 30.32 | 21.01 | 69% |
| 4 | Construction of Bund | 18 | 0 | 11 | 6 | 54.12 | 35.29 | 65% |
| 5 | Farm Pond | 18 | 1 | 8 | 3 | 25.07 | 16.18 | 65% |
| 6 | Construction of Check Dam/Stop Dam | 17 | 0 | 9 | 5 | 49.05 | 44.73 | 91% |
| 7 | Well Recharge | 16 | 0 | 3 | 12 | 0.78 | 0.39 | 50% |
| 8 | Construction of Road and Culvert | 10 | 0 | 6 | 2 | 39.58 | 21.75 | 55% |
| 9 | Cattle Shed | 8 | 0 | 6 | 0 | 8.00 | 5.79 | 72% |
| 10 | Plantation | 7 | 2 | 2 | 3 | 9.58 | 1.31 | 14% |
| 11 | Construction of Percolation Tank | 6 | 0 | 2 | 0 | 7.85 | 1.29 | 17% |
| 12 | Land Development | 6 | 0 | 3 | 0 | 13.97 | 7.80 | 56% |
| 13 | Construction of Well | 4 | 0 | 4 | 0 | 9.20 | 3.17 | 34% |
| 14 | Construction of Play field | 4 | 0 | 2 | 0 | 11.51 | 4.71 | 41% |
| 15 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 1 | 0 | 0.44 | 0.44 | 101% |
| 16 | Construction of Trench | 2 | 0 | 1 | 0 | 3.54 | 3.01 | 85% |
| 17 | Nursery Development | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 0 | 1.22 | 2.61 | 214% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 0.48 | 0.41 | 85% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 1.07 | 1.06 | 99% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.01 | 0.94 | 94% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 4.14 | 4.15 | 100% |
| 23 | Goat Shelter | 1 | 0 | 1 | 0 | 2.26 | 2.23 | 99% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.61 | 0.78 | 128% |
| 25 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.32 | 0.32 | 99% |
| Total | 377 | 54 | 238 | 43 | 332.74 | 231.56 |