| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 86 | 14 | 67 | 0 | 16.97 | 15.66 | 92% |
| 2 | Plantation | 42 | 4 | 29 | 3 | 97.67 | 71.80 | 74% |
| 3 | Construction of Toilets | 32 | 0 | 31 | 0 | 3.84 | 3.70 | 96% |
| 4 | Constr of Cement Concrete Roads | 31 | 0 | 29 | 0 | 17.91 | 17.36 | 97% |
| 5 | Land Development | 18 | 0 | 8 | 0 | 12.98 | 10.85 | 84% |
| 6 | Construction of Well | 17 | 0 | 8 | 2 | 12.75 | 12.68 | 99% |
| 7 | Construction of Check Dam/Stop Dam | 10 | 0 | 8 | 1 | 7.57 | 5.50 | 73% |
| 8 | Solid and Liquid Waste Management | 7 | 0 | 4 | 2 | 1.55 | 1.45 | 94% |
| 9 | Construction of Bund | 4 | 0 | 2 | 2 | 4.97 | 4.51 | 91% |
| 10 | Construction of Recharge Pits | 4 | 0 | 1 | 1 | 0.90 | 0.80 | 89% |
| 11 | Well Recharge | 4 | 0 | 0 | 0 | 1.04 | 0.88 | 85% |
| 12 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 27.78 | 19.69 | 71% |
| 13 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 0.95 | 0.12 | 13% |
| 14 | Construction of Tank | 3 | 0 | 3 | 0 | 1.91 | 1.65 | 87% |
| 15 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 3.33 | 1.85 | 56% |
| 17 | Construction of Trench | 2 | 0 | 1 | 1 | 2.06 | 1.12 | 54% |
| 18 | Construction of Play field | 2 | 0 | 0 | 0 | 3.86 | 0.00 | 0% |
| 19 | Farm Pond | 1 | 0 | 1 | 0 | 1.93 | 1.32 | 68% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.35 | 0.00 | 0% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 1 | 0 | 0.39 | 0.35 | 90% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 99% |
| 24 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.61 | 89% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.80 | 0.46 | 58% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 282 | 18 | 202 | 16 | 225.11 | 175.17 |