| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 505 | 39 | 392 | 1 | 0.94 | 0.71 | 76% |
| 2 | Construction of Percolation Tank | 102 | 1 | 71 | 26 | 2.33 | 1.86 | 80% |
| 3 | Farm Pond | 59 | 8 | 26 | 9 | 1.29 | 0.99 | 77% |
| 4 | Constr of Cement Concrete Roads | 50 | 1 | 30 | 9 | 0.24 | 0.18 | 75% |
| 5 | Plantation | 47 | 7 | 17 | 12 | 0.59 | 0.11 | 18% |
| 6 | Construction of Check Dam/Stop Dam | 43 | 0 | 37 | 4 | 1.17 | 0.91 | 78% |
| 7 | Construction of Toilets | 38 | 0 | 28 | 0 | 0.04 | 0.03 | 67% |
| 8 | Construction of NADEP/Vermi Compost Pit | 21 | 0 | 20 | 0 | 0.26 | 0.13 | 50% |
| 9 | Well Recharge | 20 | 0 | 9 | 6 | 0.09 | 0.06 | 63% |
| 10 | Construction of Well | 20 | 3 | 9 | 4 | 0.52 | 0.32 | 62% |
| 11 | Land Development | 13 | 0 | 12 | 0 | 0.15 | 0.11 | 72% |
| 12 | Construction of Recharge Pits | 8 | 0 | 4 | 4 | 0.00 | 0.00 | 99% |
| 13 | Construction of Road and Culvert | 8 | 1 | 6 | 1 | 0.99 | 0.80 | 82% |
| 14 | Boulder Check/Gully Plug | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 77% |
| 15 | Construction of Tank | 5 | 1 | 0 | 0 | 0.11 | 0.01 | 5% |
| 16 | Construction of Trench | 5 | 1 | 2 | 1 | 0.13 | 0.07 | 51% |
| 17 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 2 | 0.05 | 0.05 | 95% |
| 18 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.02 | 0.02 | 93% |
| 19 | Construction of Play field | 2 | 0 | 1 | 0 | 0.04 | 0.02 | 48% |
| 20 | Constr of Food Grain storage | 2 | 1 | 0 | 1 | 0.04 | 0.01 | 27% |
| 21 | Construction of Bund | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 0.07 | 0.04 | 54% |
| 24 | Fish Culture | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 98% |
| 25 | Grass Land Development | 1 | 0 | 1 | 0 | 0.08 | 0.07 | 94% |
| 26 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.05 | 0.05 | 96% |
| 27 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| Total | 966 | 64 | 675 | 83 | 9.31 | 6.59 |