| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 178 | 69 | 63 | 0 | 42.65 | 26.22 | 62% |
| 2 | Constr of Cement Concrete Roads | 43 | 2 | 37 | 3 | 19.95 | 19.13 | 96% |
| 3 | Construction of Well | 25 | 0 | 19 | 2 | 30.99 | 23.14 | 75% |
| 4 | Plantation | 24 | 7 | 12 | 2 | 52.80 | 14.78 | 28% |
| 5 | Farm Pond | 20 | 3 | 6 | 1 | 13.19 | 7.88 | 60% |
| 6 | Construction of Percolation Tank | 15 | 1 | 5 | 5 | 22.53 | 12.05 | 54% |
| 7 | Construction of Toilets | 14 | 0 | 12 | 0 | 0.66 | 0.60 | 91% |
| 8 | Construction of Recharge Pits | 13 | 0 | 6 | 1 | 7.16 | 4.68 | 65% |
| 9 | Well Recharge | 10 | 7 | 0 | 0 | 2.33 | 1.35 | 58% |
| 10 | Construction of Check Dam/Stop Dam | 10 | 0 | 8 | 0 | 11.37 | 12.71 | 112% |
| 11 | Construction of Road and Culvert | 9 | 0 | 6 | 1 | 67.76 | 54.90 | 81% |
| 12 | Construction of Trench | 8 | 0 | 6 | 1 | 15.14 | 12.14 | 80% |
| 13 | Construction of Bund | 5 | 0 | 0 | 5 | 0.12 | 0.00 | 0% |
| 14 | Land Development | 3 | 0 | 2 | 0 | 3.09 | 0.39 | 13% |
| 15 | Community Sanitary Complex | 3 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 16 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 2 | 0 | 0.26 | 0.18 | 71% |
| 17 | Construction of Crematorium | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Construction of Play field | 2 | 1 | 1 | 0 | 7.66 | 7.43 | 97% |
| 19 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 7.80 | 1.75 | 22% |
| 21 | Construction of Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 4.34 | 4.24 | 98% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.27 | 0.87 | 38% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 2.61 | 2.60 | 100% |
| Total | 394 | 90 | 190 | 25 | 315.11 | 207.48 |