| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 89 | 0 | 87 | 0 | 7.54 | 7.11 | 94% |
| 2 | Cattle Shed | 78 | 0 | 45 | 0 | 51.62 | 26.45 | 51% |
| 3 | Rural Housing | 70 | 0 | 66 | 0 | 13.35 | 11.97 | 90% |
| 4 | Constr of Cement Concrete Roads | 55 | 0 | 46 | 1 | 20.52 | 16.70 | 81% |
| 5 | Land Development | 44 | 0 | 43 | 1 | 32.41 | 23.56 | 73% |
| 6 | Construction of Bund | 43 | 0 | 23 | 20 | 20.86 | 10.80 | 52% |
| 7 | Plantation | 36 | 4 | 11 | 17 | 85.86 | 17.55 | 20% |
| 8 | Construction of Check Dam/Stop Dam | 22 | 0 | 14 | 7 | 9.76 | 7.46 | 77% |
| 9 | Solid and Liquid Waste Management | 17 | 0 | 8 | 9 | 39.31 | 1.54 | 4% |
| 10 | Construction of Road and Culvert | 16 | 0 | 13 | 1 | 73.52 | 27.80 | 38% |
| 11 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 1 | 14 | 2.21 | 0.16 | 7% |
| 12 | Farm Pond | 12 | 0 | 2 | 1 | 9.56 | 2.89 | 30% |
| 13 | Construction of Recharge Pits | 11 | 0 | 9 | 1 | 1.81 | 1.33 | 73% |
| 14 | Constr of Aganwadi | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 10.51 | 4.36 | 42% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 0 | 0 | 8.03 | 0.00 | 0% |
| 17 | Constr of Kitchen Shed | 3 | 0 | 3 | 0 | 0.63 | 0.58 | 92% |
| 18 | Construction of Percolation Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 2 | 0 | 1 | 0 | 10.79 | 1.70 | 16% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 4.48 | 0.38 | 8% |
| 21 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Well Recharge | 1 | 0 | 0 | 0 | 0.26 | 0.26 | 99% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 4.96 | 4.15 | 84% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 1.58 | 85% |
| 25 | Community Sanitary Complex | 1 | 1 | 0 | 0 | 1.58 | 0.43 | 27% |
| 26 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 538 | 5 | 377 | 86 | 411.41 | 168.74 |