| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 239 | 28 | 91 | 0 | 54.34 | 21.63 | 40% |
| 2 | Constr of Cement Concrete Roads | 40 | 3 | 20 | 6 | 30.13 | 13.80 | 46% |
| 3 | Construction of Well | 31 | 3 | 16 | 5 | 51.98 | 38.37 | 74% |
| 4 | Construction of Toilets | 26 | 0 | 26 | 0 | 3.12 | 3.09 | 99% |
| 5 | Construction of Percolation Tank | 21 | 1 | 9 | 6 | 62.92 | 53.00 | 84% |
| 6 | Land Development | 15 | 0 | 10 | 2 | 22.35 | 19.18 | 86% |
| 7 | Farm Pond | 10 | 6 | 2 | 0 | 30.32 | 15.17 | 50% |
| 8 | Solid and Liquid Waste Management | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 9 | Construction of Bund | 7 | 0 | 2 | 5 | 0.71 | 0.59 | 84% |
| 10 | Construction of Check Dam/Stop Dam | 6 | 0 | 2 | 3 | 29.29 | 29.02 | 99% |
| 11 | Plantation | 6 | 3 | 3 | 0 | 12.95 | 2.69 | 21% |
| 12 | Construction of Road and Culvert | 6 | 0 | 1 | 2 | 14.88 | 14.80 | 100% |
| 13 | Well Recharge | 4 | 3 | 0 | 0 | 1.04 | 0.96 | 92% |
| 14 | Construction of Trench | 3 | 0 | 1 | 2 | 3.76 | 3.41 | 91% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 1.90 | 1.82 | 96% |
| 16 | Construction of Tank | 2 | 0 | 1 | 1 | 6.61 | 6.12 | 93% |
| 17 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Crematorium | 2 | 1 | 1 | 0 | 4.31 | 3.71 | 86% |
| 19 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 7.80 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.69 | 94% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 1.90 | 1.26 | 66% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.43 | 96% |
| Total | 439 | 48 | 189 | 48 | 342.54 | 230.76 |