| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Farm Pond | 64 | 0 | 45 | 19 | 27.01 | 10.92 | 40% |
| 2 | Constr of Cement Concrete Roads | 59 | 0 | 51 | 3 | 31.81 | 30.42 | 96% |
| 3 | Construction of NADEP/Vermi Compost Pit | 42 | 0 | 1 | 12 | 6.75 | 0.12 | 2% |
| 4 | Construction of Toilets | 41 | 0 | 14 | 0 | 2.52 | 1.12 | 45% |
| 5 | Plantation | 40 | 1 | 19 | 15 | 62.70 | 12.97 | 21% |
| 6 | Construction of Check Dam/Stop Dam | 36 | 0 | 10 | 25 | 54.12 | 38.72 | 72% |
| 7 | Rural Housing | 35 | 1 | 30 | 1 | 6.84 | 6.07 | 89% |
| 8 | Cattle Shed | 32 | 0 | 29 | 0 | 22.20 | 17.94 | 81% |
| 9 | Construction of Road and Culvert | 29 | 0 | 16 | 7 | 98.34 | 44.54 | 45% |
| 10 | Construction of Bund | 28 | 0 | 4 | 24 | 28.69 | 19.70 | 69% |
| 11 | Land Development | 22 | 0 | 11 | 0 | 21.35 | 9.57 | 45% |
| 12 | Construction of Trench | 14 | 0 | 6 | 3 | 48.46 | 25.50 | 53% |
| 13 | Construction of Tank | 11 | 0 | 7 | 3 | 0.87 | 0.83 | 95% |
| 14 | Well Recharge | 7 | 0 | 6 | 1 | 1.41 | 0.60 | 42% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 4.52 | 4.11 | 91% |
| 16 | Boulder Check/Gully Plug | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Solid and Liquid Waste Management | 4 | 0 | 1 | 1 | 8.61 | 3.19 | 37% |
| 18 | Construction of Percolation Tank | 4 | 0 | 2 | 1 | 22.00 | 17.42 | 79% |
| 19 | Repair & maint of Road | 3 | 0 | 2 | 1 | 0.17 | 0.17 | 100% |
| 20 | Construction of Play field | 3 | 0 | 3 | 0 | 7.25 | 4.75 | 66% |
| 21 | Construction of Recharge Pits | 2 | 0 | 2 | 0 | 3.09 | 2.89 | 94% |
| 22 | Construction of Crematorium | 2 | 0 | 2 | 0 | 3.60 | 3.36 | 93% |
| 23 | Goat Shelter | 2 | 0 | 0 | 0 | 1.38 | 0.00 | 0% |
| 24 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Well | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Culvert | 1 | 0 | 0 | 0 | 0.12 | 0.00 | 0% |
| 27 | Constr of Gabion | 1 | 0 | 1 | 0 | 8.22 | 4.65 | 57% |
| 28 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 493 | 2 | 263 | 125 | 472.04 | 259.56 |