| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 554 | 11 | 524 | 0 | 94.85 | 89.27 | 94% |
| 2 | Construction of Toilets | 319 | 0 | 125 | 14 | 16.34 | 6.70 | 41% |
| 3 | Land Development | 78 | 0 | 33 | 41 | 33.09 | 15.43 | 47% |
| 4 | Constr of Cement Concrete Roads | 48 | 0 | 27 | 11 | 84.58 | 35.40 | 42% |
| 5 | Construction of Bund | 35 | 5 | 16 | 9 | 20.07 | 8.14 | 41% |
| 6 | Plantation | 33 | 6 | 13 | 9 | 38.70 | 14.45 | 37% |
| 7 | Farm Pond | 29 | 5 | 13 | 5 | 24.20 | 9.53 | 39% |
| 8 | Construction of Well | 24 | 0 | 20 | 0 | 50.60 | 38.49 | 76% |
| 9 | Construction of Recharge Pits | 21 | 0 | 0 | 21 | 1.05 | 0.00 | 0% |
| 10 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 10 | 0.14 | 0.00 | 0% |
| 11 | Culvert | 11 | 1 | 6 | 2 | 36.92 | 19.13 | 52% |
| 12 | Construction of Road and Culvert | 10 | 0 | 8 | 2 | 53.66 | 30.80 | 57% |
| 13 | Construction of Percolation Tank | 6 | 1 | 3 | 1 | 8.17 | 4.88 | 60% |
| 14 | Construction of Tank | 5 | 1 | 0 | 3 | 22.84 | 7.81 | 34% |
| 15 | Solid and Liquid Waste Management | 5 | 0 | 0 | 4 | 3.06 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 2 | 3 | 18.08 | 17.39 | 96% |
| 17 | Well Recharge | 4 | 0 | 0 | 0 | 1.04 | 0.68 | 66% |
| 18 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.65 | 0.00 | 0% |
| 19 | Renovation of traditional water bodies | 4 | 0 | 3 | 0 | 17.65 | 3.03 | 17% |
| 20 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 5.40 | 5.79 | 107% |
| 21 | Bio-Fertilizer | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Construction of Crematorium | 3 | 0 | 2 | 1 | 3.60 | 0.02 | 1% |
| 23 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 7.28 | 0.00 | 0% |
| 24 | Construction of Play field | 2 | 0 | 0 | 0 | 6.90 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 5.98 | 5.49 | 92% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.05 | 0.83 | 79% |
| 28 | Cattle Shed | 1 | 0 | 1 | 0 | 1.03 | 0.93 | 91% |
| Total | 1,223 | 30 | 803 | 144 | 556.93 | 314.19 |