| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 14 | 71 | 0 | 18.83 | 16.44 | 87% |
| 2 | Constr of Cement Concrete Roads | 60 | 0 | 42 | 10 | 27.04 | 18.40 | 68% |
| 3 | Farm Pond | 50 | 1 | 27 | 17 | 37.82 | 20.12 | 53% |
| 4 | Plantation | 30 | 2 | 11 | 3 | 52.80 | 26.64 | 51% |
| 5 | Construction of Recharge Pits | 28 | 1 | 13 | 12 | 17.30 | 11.71 | 68% |
| 6 | Construction of Toilets | 26 | 0 | 25 | 0 | 1.10 | 1.07 | 97% |
| 7 | Well Recharge | 22 | 1 | 8 | 0 | 15.24 | 13.08 | 86% |
| 8 | Construction of Well | 18 | 0 | 15 | 2 | 41.01 | 32.57 | 79% |
| 9 | Construction of Road and Culvert | 8 | 1 | 5 | 2 | 86.61 | 72.34 | 84% |
| 10 | Solid and Liquid Waste Management | 7 | 0 | 4 | 3 | 4.44 | 2.76 | 62% |
| 11 | Construction of Percolation Tank | 7 | 1 | 4 | 0 | 10.87 | 4.70 | 43% |
| 12 | Construction of Play field | 5 | 1 | 2 | 2 | 12.16 | 5.66 | 47% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 5 | 0 | 0.74 | 0.45 | 60% |
| 14 | Construction of Crematorium | 4 | 1 | 1 | 0 | 7.51 | 2.18 | 29% |
| 15 | Construction of Tank | 4 | 0 | 1 | 2 | 4.72 | 4.72 | 100% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 2 | 2.64 | 2.38 | 90% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 2.65 | 2.45 | 93% |
| 19 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.10 | 0.01 | 11% |
| 21 | Culvert | 1 | 0 | 0 | 1 | 0.60 | 0.00 | 0% |
| 22 | Land Development | 1 | 0 | 1 | 0 | 4.39 | 3.59 | 82% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.30 | 1.33 | 103% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 377 | 23 | 239 | 58 | 350.02 | 242.61 |