| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 183 | 74 | 25 | 3 | 41.18 | 14.01 | 34% |
| 2 | Construction of Toilets | 55 | 0 | 50 | 0 | 7.33 | 4.65 | 63% |
| 3 | Construction of Well | 42 | 0 | 38 | 1 | 70.61 | 44.79 | 63% |
| 4 | Constr of Cement Concrete Roads | 39 | 1 | 19 | 12 | 19.36 | 12.14 | 63% |
| 5 | Land Development | 28 | 0 | 14 | 5 | 37.85 | 17.27 | 46% |
| 6 | Construction of Recharge Pits | 23 | 6 | 0 | 7 | 5.27 | 1.34 | 26% |
| 7 | Solid and Liquid Waste Management | 11 | 0 | 0 | 11 | 0.50 | 0.00 | 0% |
| 8 | Construction of Percolation Tank | 8 | 0 | 3 | 1 | 10.94 | 7.66 | 70% |
| 9 | Construction of Road and Culvert | 8 | 1 | 4 | 2 | 78.97 | 40.37 | 51% |
| 10 | Farm Pond | 6 | 0 | 5 | 0 | 7.11 | 2.36 | 33% |
| 11 | Construction of Check Dam/Stop Dam | 6 | 0 | 5 | 0 | 11.64 | 8.88 | 76% |
| 12 | Plantation | 6 | 0 | 2 | 3 | 6.80 | 0.55 | 8% |
| 13 | Well Recharge | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Construction of Crematorium | 3 | 0 | 3 | 0 | 12.25 | 11.32 | 92% |
| 15 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.90 | 0.40 | 44% |
| 16 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.84 | 2.83 | 49% |
| 17 | Construction of Play field | 2 | 0 | 1 | 1 | 3.60 | 3.03 | 84% |
| 18 | Goat Shelter | 1 | 1 | 0 | 0 | 37.85 | 0.06 | 0% |
| 19 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.00 | 56% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.35 | 2.04 | 87% |
| 22 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 435 | 83 | 176 | 49 | 362.15 | 174.71 |