| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 292 | 60 | 212 | 0 | 65.05 | 57.20 | 88% |
| 2 | Construction of Toilets | 36 | 0 | 34 | 0 | 1.78 | 1.48 | 83% |
| 3 | Constr of Cement Concrete Roads | 30 | 0 | 22 | 4 | 19.59 | 17.27 | 88% |
| 4 | Construction of Well | 22 | 4 | 9 | 7 | 30.14 | 7.05 | 23% |
| 5 | Construction of Check Dam/Stop Dam | 14 | 0 | 7 | 6 | 6.01 | 3.39 | 56% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 4 | 8 | 2.01 | 1.07 | 53% |
| 7 | Plantation | 11 | 0 | 3 | 6 | 14.75 | 3.54 | 24% |
| 8 | Farm Pond | 10 | 3 | 6 | 0 | 16.43 | 10.53 | 64% |
| 9 | Solid and Liquid Waste Management | 9 | 1 | 6 | 1 | 5.36 | 2.45 | 46% |
| 10 | Land Development | 8 | 0 | 6 | 2 | 14.50 | 7.51 | 52% |
| 11 | Culvert | 6 | 0 | 1 | 5 | 0.66 | 0.66 | 100% |
| 12 | Construction of Road and Culvert | 6 | 0 | 3 | 2 | 51.08 | 9.88 | 19% |
| 13 | Construction of Percolation Tank | 4 | 0 | 1 | 3 | 1.43 | 0.82 | 57% |
| 14 | Underground Dyke for Ground Water Recharge | 4 | 0 | 0 | 0 | 10.48 | 0.00 | 0% |
| 15 | Well Recharge | 3 | 1 | 0 | 2 | 7.84 | 0.43 | 6% |
| 16 | Construction of Tank | 3 | 0 | 0 | 3 | 0.67 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.48 | 0.23 | 47% |
| 18 | Construction of Play field | 2 | 0 | 1 | 0 | 2.96 | 0.45 | 15% |
| 19 | Construction of Village Haats | 1 | 0 | 1 | 0 | 1.92 | 1.91 | 100% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 3.12 | 3.12 | 100% |
| 21 | Construction of Bund | 1 | 0 | 1 | 0 | 0.40 | 0.10 | 24% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.70 | 95% |
| 23 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 6.23 | 0.00 | 0% |
| 24 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 482 | 69 | 319 | 52 | 264.70 | 130.79 |