| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 384 | 0 | 382 | 0 | 62.72 | 61.88 | 99% |
| 2 | Construction of Toilets | 47 | 0 | 9 | 0 | 3.88 | 1.09 | 28% |
| 3 | Construction of Bund | 43 | 0 | 21 | 0 | 15.52 | 8.51 | 55% |
| 4 | Land Development | 39 | 1 | 23 | 1 | 22.65 | 16.81 | 74% |
| 5 | Constr of Cement Concrete Roads | 24 | 0 | 18 | 5 | 25.92 | 19.85 | 77% |
| 6 | Construction of Well | 23 | 0 | 19 | 0 | 47.68 | 36.63 | 77% |
| 7 | Construction of Road and Culvert | 21 | 1 | 12 | 4 | 97.78 | 58.65 | 60% |
| 8 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 11 | 6 | 1.89 | 1.33 | 70% |
| 9 | Solid and Liquid Waste Management | 13 | 0 | 1 | 2 | 1.15 | 0.47 | 41% |
| 10 | Construction of Check Dam/Stop Dam | 12 | 2 | 2 | 0 | 14.59 | 3.91 | 27% |
| 11 | Farm Pond | 12 | 2 | 3 | 0 | 17.50 | 5.89 | 34% |
| 12 | Plantation | 11 | 0 | 9 | 0 | 28.81 | 5.77 | 20% |
| 13 | Repaire and Maint of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 14 | Construction of Tank | 8 | 1 | 4 | 1 | 45.93 | 41.70 | 91% |
| 15 | Well Recharge | 7 | 0 | 1 | 0 | 4.49 | 4.03 | 90% |
| 16 | Constr of Gabion | 7 | 0 | 4 | 3 | 17.71 | 13.32 | 75% |
| 17 | Construction of Crematorium | 7 | 4 | 2 | 0 | 16.97 | 9.78 | 58% |
| 18 | Construction of Percolation Tank | 7 | 0 | 5 | 0 | 30.34 | 21.65 | 71% |
| 19 | Renovation of traditional water bodies | 6 | 0 | 6 | 0 | 9.45 | 13.58 | 144% |
| 20 | Repair & maint of Pond/ Tank | 6 | 0 | 3 | 1 | 29.22 | 17.52 | 60% |
| 21 | Goat Shelter | 5 | 0 | 3 | 0 | 2.90 | 0.67 | 23% |
| 22 | Construction of Play field | 5 | 0 | 1 | 0 | 7.21 | 1.70 | 24% |
| 23 | Construction of Trench | 3 | 0 | 3 | 0 | 0.34 | 0.25 | 73% |
| 24 | Constr of Kitchen Shed | 3 | 0 | 1 | 1 | 0.32 | 0.16 | 48% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.67 | 0.00 | 0% |
| 26 | Repair & maint of Percolation Tank | 2 | 0 | 2 | 0 | 7.01 | 5.47 | 78% |
| 27 | Culvert | 2 | 0 | 1 | 0 | 2.90 | 2.89 | 100% |
| 28 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.44 | 98% |
| Total | 730 | 11 | 547 | 37 | 515.99 | 353.94 |