| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 188 | 10 | 174 | 0 | 36.89 | 32.53 | 88% |
| 2 | Construction of Bund | 99 | 3 | 45 | 47 | 87.16 | 61.87 | 71% |
| 3 | Construction of Toilets | 65 | 0 | 51 | 3 | 3.05 | 2.17 | 71% |
| 4 | Land Development | 56 | 0 | 44 | 8 | 23.39 | 18.22 | 78% |
| 5 | Construction of Well | 27 | 3 | 16 | 1 | 63.67 | 39.05 | 61% |
| 6 | Plantation | 24 | 3 | 12 | 8 | 46.94 | 24.37 | 52% |
| 7 | Farm Pond | 22 | 1 | 7 | 1 | 24.91 | 19.47 | 78% |
| 8 | Construction of Road and Culvert | 15 | 0 | 9 | 6 | 40.39 | 33.25 | 82% |
| 9 | Constr of Cement Concrete Roads | 14 | 0 | 12 | 1 | 14.25 | 9.37 | 66% |
| 10 | Renovation of traditional water bodies | 9 | 0 | 9 | 0 | 14.72 | 9.52 | 65% |
| 11 | Solid and Liquid Waste Management | 5 | 0 | 4 | 1 | 1.00 | 0.79 | 79% |
| 12 | Construction of Tank | 5 | 1 | 3 | 0 | 35.80 | 29.17 | 82% |
| 13 | Well Recharge | 5 | 0 | 0 | 0 | 1.29 | 1.27 | 98% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 1.44 | 0.92 | 64% |
| 15 | Culvert | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 6.30 | 4.20 | 67% |
| 17 | Construction of Crematorium | 3 | 0 | 1 | 2 | 7.68 | 7.63 | 99% |
| 18 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 1 | 9.36 | 9.32 | 100% |
| 19 | Construction of Trench | 1 | 0 | 0 | 0 | 9.97 | 3.06 | 31% |
| 20 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.05 | 0.63 | 60% |
| 21 | Constr of Aganwadi | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 2.77 | 79% |
| 23 | Construction of Spur | 1 | 1 | 0 | 0 | 3.44 | 0.03 | 1% |
| 24 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 561 | 22 | 393 | 92 | 436.25 | 309.61 |