| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 241 | 10 | 220 | 1 | 42.11 | 38.05 | 90% |
| 2 | Construction of Toilets | 35 | 0 | 10 | 13 | 2.48 | 0.01 | 1% |
| 3 | Construction of Well | 35 | 1 | 27 | 7 | 70.98 | 38.79 | 55% |
| 4 | Construction of Bund | 33 | 0 | 17 | 13 | 31.31 | 23.55 | 75% |
| 5 | Plantation | 28 | 0 | 2 | 18 | 15.72 | 1.31 | 8% |
| 6 | Land Development | 25 | 0 | 20 | 4 | 4.91 | 5.36 | 109% |
| 7 | Farm Pond | 24 | 0 | 18 | 5 | 32.93 | 27.43 | 83% |
| 8 | Construction of Percolation Tank | 24 | 1 | 9 | 13 | 81.83 | 71.15 | 87% |
| 9 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 7 | 13.69 | 9.83 | 72% |
| 10 | Construction of Tank | 14 | 1 | 2 | 8 | 33.16 | 31.63 | 95% |
| 11 | Construction of Road and Culvert | 13 | 0 | 7 | 3 | 72.06 | 32.44 | 45% |
| 12 | Construction of Trench | 11 | 0 | 6 | 0 | 47.29 | 40.63 | 86% |
| 13 | Well Recharge | 10 | 6 | 0 | 3 | 1.81 | 1.15 | 64% |
| 14 | Cattle Shed | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 5 | 1 | 1 | 1 | 31.50 | 27.75 | 88% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 2 | 1.24 | 0.24 | 19% |
| 18 | Construction of Crematorium | 2 | 0 | 2 | 0 | 6.39 | 3.97 | 62% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 8.50 | 0.51 | 6% |
| 20 | Culvert | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.05 | 0.45 | 43% |
| 22 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 8.00 | 0.00 | 0% |
| 24 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 4.82 | 3.92 | 81% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.00 | 4.21 | 210% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.23 | 0.00 | 0% |
| Total | 541 | 20 | 357 | 112 | 514.03 | 362.37 |