| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 279 | 54 | 181 | 0 | 58.92 | 43.14 | 73% |
| 2 | Constr of Cement Concrete Roads | 33 | 1 | 27 | 1 | 35.36 | 33.63 | 95% |
| 3 | Plantation | 32 | 2 | 19 | 8 | 60.98 | 24.45 | 40% |
| 4 | Construction of Well | 18 | 0 | 14 | 4 | 33.11 | 26.79 | 81% |
| 5 | Construction of Recharge Pits | 14 | 0 | 0 | 14 | 7.42 | 0.00 | 0% |
| 6 | Farm Pond | 12 | 4 | 3 | 2 | 32.73 | 13.01 | 40% |
| 7 | Construction of Percolation Tank | 12 | 0 | 3 | 7 | 34.65 | 12.57 | 36% |
| 8 | Well Recharge | 12 | 2 | 1 | 1 | 8.08 | 6.92 | 86% |
| 9 | Construction of Road and Culvert | 8 | 1 | 4 | 0 | 58.33 | 34.16 | 59% |
| 10 | Construction of Tank | 6 | 1 | 1 | 4 | 11.71 | 6.07 | 52% |
| 11 | Land Development | 6 | 0 | 3 | 0 | 21.17 | 6.75 | 32% |
| 12 | Construction of Check Dam/Stop Dam | 4 | 0 | 1 | 2 | 3.95 | 3.69 | 94% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 11.13 | 5.57 | 50% |
| 14 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.87 | 3.82 | 99% |
| 15 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.28 | 0.00 | 1% |
| 16 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 2.26 | 2.25 | 100% |
| 17 | Solid and Liquid Waste Management | 2 | 0 | 1 | 0 | 1.15 | 0.53 | 46% |
| 18 | Construction of Toilets | 2 | 0 | 2 | 0 | 0.88 | 0.84 | 95% |
| 19 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.16 | 0.12 | 72% |
| 20 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 4.17 | 3.56 | 85% |
| Total | 452 | 65 | 269 | 46 | 390.31 | 227.87 |