| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 400 | 25 | 255 | 1 | 73.95 | 41.78 | 57% |
| 2 | Constr of Cement Concrete Roads | 55 | 4 | 36 | 11 | 33.35 | 21.57 | 65% |
| 3 | Farm Pond | 44 | 8 | 16 | 2 | 73.31 | 7.41 | 10% |
| 4 | Construction of Well | 39 | 9 | 20 | 4 | 74.61 | 32.61 | 44% |
| 5 | Land Development | 15 | 0 | 1 | 14 | 9.12 | 0.31 | 3% |
| 6 | Construction of Road and Culvert | 13 | 0 | 13 | 0 | 81.52 | 23.94 | 29% |
| 7 | Plantation | 10 | 1 | 1 | 8 | 10.19 | 0.35 | 3% |
| 8 | Construction of Crematorium | 7 | 0 | 6 | 1 | 12.60 | 6.41 | 51% |
| 9 | Cattle Shed | 7 | 1 | 0 | 5 | 27.98 | 6.81 | 24% |
| 10 | Construction of Play field | 7 | 0 | 5 | 2 | 10.63 | 0.83 | 8% |
| 11 | Culvert | 6 | 0 | 2 | 3 | 2.36 | 0.72 | 31% |
| 12 | Solid and Liquid Waste Management | 6 | 1 | 3 | 2 | 2.07 | 0.50 | 24% |
| 13 | Repair & maint of Pond/ Tank | 4 | 1 | 0 | 3 | 5.57 | 1.81 | 33% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 15 | Construction of Check Dam/Stop Dam | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 17 | Poultry Shelter | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Constr of Aganwadi | 3 | 2 | 1 | 0 | 9.92 | 1.92 | 19% |
| 19 | Well Recharge | 3 | 0 | 2 | 0 | 4.00 | 0.36 | 9% |
| 20 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 4.85 | 2.27 | 47% |
| 21 | Construction of Trench | 1 | 0 | 1 | 0 | 0.09 | 0.03 | 27% |
| 22 | Grass Land Development | 1 | 1 | 0 | 0 | 7.92 | 0.15 | 2% |
| 23 | Construction of Bund | 1 | 1 | 0 | 0 | 3.71 | 0.19 | 5% |
| 24 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.94 | 0.00 | 0% |
| 25 | Terracing | 1 | 0 | 1 | 0 | 0.14 | 0.00 | 1% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.08 | 0.03 | 31% |
| Total | 642 | 54 | 365 | 69 | 449.15 | 149.98 |