| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 53 | 144 | 0 | 55.05 | 34.05 | 62% |
| 2 | Construction of Toilets | 162 | 0 | 40 | 0 | 4.34 | 4.00 | 92% |
| 3 | Constr of Cement Concrete Roads | 37 | 0 | 23 | 7 | 14.97 | 15.04 | 101% |
| 4 | Land Development | 35 | 0 | 28 | 2 | 25.84 | 26.74 | 104% |
| 5 | Solid and Liquid Waste Management | 21 | 0 | 0 | 21 | 0.34 | 0.00 | 0% |
| 6 | Farm Pond | 20 | 3 | 13 | 0 | 9.41 | 3.78 | 40% |
| 7 | Construction of Percolation Tank | 20 | 1 | 10 | 7 | 62.62 | 39.02 | 62% |
| 8 | Plantation | 17 | 2 | 12 | 2 | 46.81 | 3.68 | 8% |
| 9 | Construction of Well | 16 | 3 | 8 | 4 | 21.77 | 17.32 | 80% |
| 10 | Construction of Recharge Pits | 8 | 1 | 2 | 5 | 2.47 | 0.59 | 24% |
| 11 | Construction of Road and Culvert | 8 | 0 | 5 | 2 | 35.81 | 25.32 | 71% |
| 12 | Well Recharge | 7 | 0 | 0 | 0 | 2.77 | 0.49 | 18% |
| 13 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 1 | 0 | 0.80 | 0.13 | 17% |
| 14 | Construction of Play field | 6 | 0 | 1 | 4 | 1.90 | 0.92 | 48% |
| 15 | Construction of Trench | 4 | 0 | 0 | 4 | 1.47 | 0.00 | 0% |
| 16 | Community Sanitary Complex | 2 | 1 | 1 | 0 | 0.90 | 0.82 | 91% |
| 17 | Construction of Bund | 2 | 0 | 1 | 1 | 3.38 | 2.50 | 74% |
| 18 | Renovation of traditional water bodies | 2 | 0 | 1 | 1 | 6.21 | 6.18 | 100% |
| 19 | Repair & maint of Pond/ Tank | 2 | 1 | 1 | 0 | 4.52 | 3.09 | 68% |
| 20 | Constr of Aganwadi | 2 | 1 | 1 | 0 | 6.80 | 5.01 | 74% |
| 21 | Construction of Crematorium | 2 | 0 | 2 | 0 | 10.95 | 9.49 | 87% |
| 22 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| Total | 644 | 66 | 294 | 64 | 319.35 | 198.18 |