| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 52 | 0 | 47 | 0 | 3.01 | 2.56 | 85% |
| 2 | Constr of Cement Concrete Roads | 40 | 0 | 22 | 8 | 33.62 | 28.08 | 84% |
| 3 | Construction of Well | 36 | 2 | 24 | 5 | 60.65 | 53.33 | 88% |
| 4 | Rural Housing | 27 | 0 | 24 | 0 | 4.31 | 3.56 | 83% |
| 5 | Construction of NADEP/Vermi Compost Pit | 25 | 0 | 0 | 25 | 0.45 | 0.00 | 0% |
| 6 | Plantation | 15 | 2 | 10 | 1 | 29.59 | 2.36 | 8% |
| 7 | Construction of Bund | 15 | 0 | 4 | 0 | 1.77 | 1.67 | 94% |
| 8 | Farm Pond | 11 | 0 | 7 | 1 | 23.39 | 2.04 | 9% |
| 9 | Construction of Road and Culvert | 6 | 0 | 5 | 1 | 33.97 | 32.75 | 96% |
| 10 | Well Recharge | 4 | 0 | 0 | 0 | 1.04 | 0.81 | 78% |
| 11 | Construction of Recharge Pits | 4 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 12 | Land Development | 4 | 1 | 2 | 0 | 21.34 | 4.69 | 22% |
| 13 | Repair & maint of Pond/ Tank | 2 | 1 | 1 | 0 | 12.05 | 9.99 | 83% |
| 14 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.90 | 0.79 | 87% |
| 15 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 4.62 | 4.29 | 93% |
| 17 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.54 | 2.36 | 93% |
| 18 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.55 | 0.53 | 96% |
| 19 | Culvert | 1 | 0 | 1 | 0 | 0.85 | 0.79 | 92% |
| 20 | Construction of Trench | 1 | 0 | 1 | 0 | 4.26 | 4.21 | 99% |
| 21 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Goat Shelter | 1 | 0 | 1 | 0 | 37.85 | 36.05 | 95% |
| 23 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 254 | 6 | 155 | 47 | 276.75 | 190.84 |