| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 22 | 108 | 6 | 30.61 | 24.23 | 79% |
| 2 | Plantation | 72 | 1 | 62 | 1 | 24.78 | 4.31 | 17% |
| 3 | Construction of Toilets | 42 | 0 | 1 | 1 | 0.12 | 0.12 | 97% |
| 4 | Constr of Cement Concrete Roads | 20 | 0 | 13 | 2 | 11.61 | 5.63 | 49% |
| 5 | Construction of Percolation Tank | 20 | 0 | 7 | 10 | 29.40 | 16.76 | 57% |
| 6 | Construction of Road and Culvert | 18 | 1 | 6 | 5 | 69.79 | 28.14 | 40% |
| 7 | Construction of Recharge Pits | 14 | 0 | 1 | 8 | 1.23 | 0.03 | 3% |
| 8 | Construction of Check Dam/Stop Dam | 10 | 0 | 7 | 2 | 11.13 | 5.81 | 52% |
| 9 | Farm Pond | 10 | 1 | 5 | 1 | 14.20 | 9.86 | 69% |
| 10 | Solid and Liquid Waste Management | 6 | 2 | 3 | 0 | 2.22 | 1.10 | 50% |
| 11 | Cattle Shed | 6 | 0 | 3 | 0 | 2.27 | 1.59 | 70% |
| 12 | Land Development | 5 | 0 | 4 | 1 | 4.86 | 3.43 | 71% |
| 13 | Construction of Trench | 5 | 1 | 2 | 2 | 16.05 | 4.82 | 30% |
| 14 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 2 | 2 | 7.20 | 4.57 | 63% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.16 | 0.00 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 0 | 3 | 0.77 | 0.00 | 0% |
| 17 | Construction of Tank | 2 | 0 | 0 | 1 | 1.79 | 0.48 | 27% |
| 18 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.50 | 0.50 | 99% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 1.36 | 39% |
| 21 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 1.84 | 103% |
| 22 | Construction of Bund | 1 | 0 | 1 | 0 | 0.52 | 0.21 | 40% |
| 23 | Goat Shelter | 1 | 0 | 1 | 0 | 0.47 | 0.45 | 96% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 5.07 | 4.62 | 91% |
| Total | 413 | 28 | 229 | 50 | 240.29 | 119.85 |