| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 328 | 46 | 245 | 0 | 60.25 | 50.54 | 84% |
| 2 | Farm Pond | 64 | 4 | 25 | 12 | 48.50 | 26.24 | 54% |
| 3 | Construction of Bund | 45 | 0 | 29 | 14 | 21.59 | 11.13 | 52% |
| 4 | Construction of Well | 43 | 1 | 36 | 1 | 93.75 | 77.16 | 82% |
| 5 | Construction of Check Dam/Stop Dam | 25 | 0 | 4 | 17 | 23.03 | 13.01 | 57% |
| 6 | Land Development | 21 | 0 | 20 | 0 | 8.59 | 7.34 | 85% |
| 7 | Plantation | 18 | 3 | 7 | 1 | 36.58 | 8.94 | 25% |
| 8 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 4 | 15.27 | 9.91 | 65% |
| 9 | Construction of Road and Culvert | 11 | 1 | 10 | 0 | 65.71 | 45.45 | 69% |
| 10 | Construction of Tank | 8 | 1 | 0 | 7 | 10.98 | 0.00 | 0% |
| 11 | Solid and Liquid Waste Management | 7 | 0 | 1 | 6 | 1.18 | 0.40 | 34% |
| 12 | Repair & maint of Pond/ Tank | 6 | 1 | 1 | 4 | 6.63 | 1.44 | 22% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 4 | 0.78 | 0.48 | 62% |
| 14 | Construction of Recharge Pits | 5 | 2 | 0 | 0 | 1.29 | 0.36 | 27% |
| 15 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 15.52 | 14.09 | 91% |
| 16 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.48 | 0.51 | 105% |
| 17 | Constr of Gabion | 2 | 0 | 2 | 0 | 1.03 | 0.92 | 89% |
| 18 | Construction of Embankment | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Well Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Renovation of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.45 | 0.00 | 0% |
| 22 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 3.12 | 1.83 | 59% |
| 25 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.18 | 0.08 | 43% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Play field | 1 | 0 | 0 | 0 | 3.53 | 0.00 | 0% |
| 28 | Culvert | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 29 | Construction of Crematorium | 1 | 0 | 0 | 0 | 2.45 | 0.00 | 0% |
| Total | 623 | 59 | 396 | 80 | 421.10 | 269.81 |