| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 155 | 16 | 128 | 1 | 29.92 | 24.64 | 82% |
| 2 | Constr of Cement Concrete Roads | 39 | 0 | 31 | 1 | 19.02 | 14.52 | 76% |
| 3 | Plantation | 28 | 2 | 20 | 2 | 60.95 | 39.82 | 65% |
| 4 | Construction of Well | 10 | 0 | 7 | 0 | 17.24 | 14.52 | 84% |
| 5 | Construction of Toilets | 8 | 0 | 8 | 0 | 0.96 | 0.96 | 100% |
| 6 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 5 | 2 | 2.50 | 1.27 | 51% |
| 7 | Construction of Road and Culvert | 6 | 0 | 5 | 0 | 26.66 | 10.10 | 38% |
| 8 | Construction of Recharge Pits | 5 | 0 | 4 | 1 | 0.93 | 0.33 | 35% |
| 9 | Well Recharge | 5 | 0 | 0 | 0 | 1.04 | 0.99 | 96% |
| 10 | Farm Pond | 4 | 0 | 2 | 0 | 3.18 | 2.06 | 65% |
| 11 | Solid and Liquid Waste Management | 4 | 0 | 3 | 0 | 0.52 | 0.48 | 92% |
| 12 | Land Development | 4 | 0 | 2 | 0 | 1.90 | 1.96 | 103% |
| 13 | Construction of Trench | 3 | 0 | 3 | 0 | 5.18 | 4.33 | 84% |
| 14 | Community Sanitary Complex | 3 | 0 | 1 | 0 | 0.80 | 0.51 | 63% |
| 15 | Construction of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.20 | 0.13 | 63% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 0.44 | 0.28 | 62% |
| 17 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 97% |
| 18 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.11 | 0.09 | 78% |
| Total | 286 | 18 | 224 | 7 | 171.65 | 117.05 |