| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 226 | 11 | 203 | 4 | 37.30 | 34.35 | 92% |
| 2 | Construction of Toilets | 59 | 0 | 50 | 0 | 2.65 | 2.18 | 82% |
| 3 | Construction of Well | 53 | 4 | 19 | 21 | 92.52 | 56.13 | 61% |
| 4 | Plantation | 46 | 6 | 5 | 31 | 49.04 | 18.80 | 38% |
| 5 | Construction of Check Dam/Stop Dam | 33 | 0 | 18 | 13 | 81.16 | 69.94 | 86% |
| 6 | Solid and Liquid Waste Management | 27 | 0 | 6 | 16 | 1.32 | 0.17 | 13% |
| 7 | Constr of Cement Concrete Roads | 19 | 2 | 12 | 5 | 11.99 | 8.85 | 74% |
| 8 | Construction of Road and Culvert | 18 | 2 | 6 | 7 | 67.36 | 54.57 | 81% |
| 9 | Construction of Percolation Tank | 17 | 0 | 2 | 9 | 12.15 | 10.00 | 82% |
| 10 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 0 | 16 | 0.76 | 0.00 | 0% |
| 11 | Well Recharge | 13 | 0 | 4 | 9 | 28.20 | 18.03 | 64% |
| 12 | Construction of Bund | 11 | 0 | 0 | 10 | 1.25 | 0.47 | 37% |
| 13 | Terracing | 11 | 0 | 1 | 10 | 1.19 | 0.09 | 8% |
| 14 | Construction of Trench | 7 | 1 | 3 | 2 | 30.29 | 24.01 | 79% |
| 15 | Construction of Recharge Pits | 7 | 0 | 0 | 0 | 1.55 | 1.28 | 83% |
| 16 | Culvert | 6 | 0 | 6 | 0 | 40.81 | 39.48 | 97% |
| 17 | Farm Pond | 6 | 0 | 0 | 3 | 8.64 | 0.12 | 1% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 1 | 2 | 13.21 | 9.20 | 70% |
| 19 | Repair & Maint of Community infrastructure | 4 | 0 | 1 | 0 | 0.69 | 0.56 | 81% |
| 20 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 3 | 0 | 1 | 0 | 6.40 | 1.00 | 16% |
| 22 | Constr of Aganwadi | 2 | 0 | 1 | 0 | 7.45 | 5.04 | 68% |
| 23 | Cattle Shed | 2 | 0 | 1 | 1 | 27.72 | 27.66 | 100% |
| 24 | Goat Shelter | 2 | 1 | 0 | 1 | 14.99 | 10.65 | 71% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 14.93 | 13.96 | 94% |
| 26 | Repair & maint of Road | 2 | 0 | 1 | 1 | 7.60 | 5.84 | 77% |
| 27 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Constr of Compound wall | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Tank | 2 | 0 | 1 | 1 | 11.08 | 10.62 | 96% |
| 30 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 14.23 | 0.19 | 1% |
| 31 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 1.48 | 0.71 | 48% |
| 32 | Construction of Spur | 1 | 1 | 0 | 0 | 3.33 | 0.97 | 29% |
| 33 | Land Development | 1 | 0 | 1 | 0 | 14.55 | 13.20 | 91% |
| 34 | Grass Land Development | 1 | 0 | 1 | 0 | 3.31 | 3.29 | 100% |
| 35 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.31 | 94% |
| Total | 612 | 29 | 346 | 169 | 611.57 | 443.67 |