| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 0 | 206 | 1 | 0.38 | 0.38 | 98% |
| 2 | Construction of NADEP/Vermi Compost Pit | 49 | 0 | 26 | 4 | 0.04 | 0.03 | 67% |
| 3 | Construction of Well | 49 | 0 | 31 | 3 | 1.28 | 0.91 | 71% |
| 4 | Constr of Cement Concrete Roads | 27 | 0 | 24 | 2 | 0.46 | 0.38 | 84% |
| 5 | Solid and Liquid Waste Management | 27 | 0 | 15 | 8 | 0.06 | 0.05 | 81% |
| 6 | Farm Pond | 23 | 4 | 9 | 1 | 0.35 | 0.21 | 59% |
| 7 | Construction of Check Dam/Stop Dam | 21 | 0 | 6 | 0 | 0.18 | 0.14 | 78% |
| 8 | Construction of Road and Culvert | 19 | 0 | 12 | 3 | 1.30 | 0.66 | 50% |
| 9 | Plantation | 16 | 2 | 7 | 2 | 0.33 | 0.15 | 46% |
| 10 | Construction of Toilets | 15 | 0 | 11 | 2 | 0.04 | 0.03 | 80% |
| 11 | Land Development | 14 | 0 | 8 | 3 | 0.33 | 0.18 | 56% |
| 12 | Well Recharge | 13 | 0 | 7 | 0 | 0.03 | 0.01 | 34% |
| 13 | Construction of Recharge Pits | 12 | 0 | 10 | 2 | 0.01 | 0.01 | 68% |
| 14 | Cattle Shed | 11 | 0 | 8 | 0 | 0.11 | 0.08 | 72% |
| 15 | Construction of Percolation Tank | 4 | 0 | 2 | 1 | 0.04 | 0.03 | 67% |
| 16 | Construction of Other Community Building/Assets | 2 | 0 | 2 | 0 | 0.02 | 0.02 | 96% |
| 17 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 28% |
| 18 | Construction of Bund | 1 | 0 | 1 | 0 | 0.03 | 0.01 | 43% |
| 19 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 95% |
| 20 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 22 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 67% |
| 23 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.09 | 0.09 | 98% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 21% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 27 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 76% |
| 28 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 35% |
| Total | 522 | 6 | 393 | 33 | 5.40 | 3.49 |