| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 98 | 0 | 98 | 0 | 4.83 | 4.82 | 100% |
| 2 | Rural Housing | 82 | 3 | 61 | 0 | 15.89 | 12.56 | 79% |
| 3 | Constr of Cement Concrete Roads | 46 | 1 | 29 | 3 | 36.51 | 23.30 | 64% |
| 4 | Plantation | 35 | 4 | 19 | 5 | 81.83 | 31.95 | 39% |
| 5 | Well Recharge | 20 | 3 | 2 | 2 | 25.21 | 12.49 | 50% |
| 6 | Construction of Well | 19 | 0 | 18 | 0 | 32.49 | 32.95 | 101% |
| 7 | Construction of Recharge Pits | 16 | 0 | 7 | 8 | 1.35 | 0.63 | 46% |
| 8 | Repair & maint of Pond/ Tank | 14 | 1 | 4 | 9 | 30.14 | 25.23 | 84% |
| 9 | Construction of Road and Culvert | 6 | 0 | 4 | 0 | 76.48 | 60.73 | 79% |
| 10 | Construction of Tank | 5 | 0 | 2 | 1 | 33.26 | 20.69 | 62% |
| 11 | Farm Pond | 5 | 0 | 4 | 0 | 9.65 | 9.00 | 93% |
| 12 | Land Development | 4 | 0 | 2 | 2 | 5.95 | 3.80 | 64% |
| 13 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 12.72 | 6.25 | 49% |
| 14 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.59 | 0.47 | 79% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 11.94 | 3.83 | 32% |
| 16 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 6.62 | 1.04 | 16% |
| 17 | Construction of Trench | 2 | 0 | 1 | 0 | 4.22 | 1.49 | 35% |
| 18 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.35 | 0.00 | 0% |
| 19 | Construction of Crematorium | 1 | 0 | 1 | 0 | 5.70 | 3.69 | 65% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 0.71 | 38% |
| Total | 364 | 12 | 260 | 31 | 397.59 | 255.62 |