| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 292 | 0 | 278 | 0 | 0.13 | 0.12 | 93% |
| 2 | Rural Housing | 97 | 7 | 37 | 0 | 0.20 | 0.12 | 61% |
| 3 | Farm Pond | 26 | 0 | 12 | 3 | 0.55 | 0.25 | 45% |
| 4 | Constr of Cement Concrete Roads | 25 | 0 | 23 | 1 | 0.35 | 0.22 | 65% |
| 5 | Construction of Road and Culvert | 17 | 0 | 15 | 1 | 1.10 | 0.72 | 65% |
| 6 | Land Development | 13 | 0 | 7 | 1 | 0.08 | 0.04 | 51% |
| 7 | Solid and Liquid Waste Management | 11 | 0 | 8 | 3 | 0.02 | 0.02 | 80% |
| 8 | Construction of Well | 9 | 1 | 2 | 0 | 0.11 | 0.05 | 45% |
| 9 | Construction of Bund | 6 | 0 | 6 | 0 | 0.03 | 0.03 | 97% |
| 10 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 3 | 1 | 0.01 | 0.00 | 26% |
| 11 | Well Recharge | 5 | 0 | 2 | 1 | 0.01 | 0.01 | 95% |
| 12 | Plantation | 5 | 1 | 2 | 1 | 0.10 | 0.01 | 13% |
| 13 | Underground Dyke for Ground Water Recharge | 5 | 0 | 2 | 3 | 0.03 | 0.01 | 32% |
| 14 | Construction of Tank | 3 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Cattle Shed | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Construction of Check Dam/Stop Dam | 2 | 0 | 1 | 0 | 0.08 | 0.05 | 61% |
| 17 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.10 | 0.08 | 85% |
| 18 | Construction of Trench | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 38% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 49% |
| 20 | Nursery Development | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 87% |
| 21 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.04 | 0.00 | 12% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 57% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 14% |
| 24 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.15 | 0.03 | 20% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 56% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 118% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| 29 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 72% |
| Total | 543 | 9 | 411 | 19 | 3.28 | 1.86 |