| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 138 | 0 | 136 | 0 | 23.58 | 23.19 | 98% |
| 2 | Construction of Toilets | 47 | 0 | 33 | 1 | 2.52 | 1.61 | 64% |
| 3 | Constr of Cement Concrete Roads | 34 | 0 | 29 | 5 | 32.40 | 22.90 | 71% |
| 4 | Construction of Road and Culvert | 29 | 0 | 7 | 21 | 42.10 | 30.59 | 73% |
| 5 | Construction of Well | 26 | 0 | 21 | 5 | 47.86 | 48.78 | 102% |
| 6 | Farm Pond | 25 | 1 | 12 | 1 | 30.38 | 17.91 | 59% |
| 7 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 4 | 16 | 3.55 | 2.51 | 71% |
| 8 | Well Recharge | 18 | 0 | 0 | 3 | 4.40 | 1.73 | 39% |
| 9 | Solid and Liquid Waste Management | 15 | 1 | 5 | 9 | 10.69 | 0.78 | 7% |
| 10 | Construction of Bund | 15 | 0 | 8 | 7 | 26.10 | 24.39 | 94% |
| 11 | Plantation | 11 | 2 | 7 | 2 | 37.01 | 20.40 | 55% |
| 12 | Construction of Check Dam/Stop Dam | 8 | 2 | 4 | 2 | 25.30 | 15.21 | 60% |
| 13 | Land Development | 7 | 0 | 3 | 3 | 6.41 | 5.27 | 82% |
| 14 | Cattle Shed | 7 | 0 | 1 | 6 | 3.63 | 3.63 | 100% |
| 15 | Construction of Percolation Tank | 4 | 0 | 4 | 0 | 7.77 | 2.88 | 37% |
| 16 | Constr of Gabion | 4 | 0 | 2 | 2 | 6.99 | 6.95 | 99% |
| 17 | Repair & maint of Road | 4 | 0 | 2 | 2 | 0.67 | 0.63 | 95% |
| 18 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 4.04 | 3.94 | 98% |
| 19 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.44 | 0.43 | 97% |
| 21 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 2.00 | 2.03 | 101% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 5.76 | 5.73 | 99% |
| 24 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 0.00 | 0% |
| 25 | Construction of Play field | 1 | 0 | 0 | 0 | 2.80 | 0.00 | 0% |
| 26 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.27 | 0.09 | 35% |
| 27 | Construction of Trench | 1 | 1 | 0 | 0 | 2.12 | 1.89 | 89% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 1 | 0 | 2.40 | 2.35 | 98% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.05 | 0.68 | 65% |
| 30 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 431 | 7 | 287 | 91 | 334.04 | 246.50 |