| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 566 | 30 | 447 | 1 | 1.12 | 0.90 | 80% |
| 2 | Solid and Liquid Waste Management | 66 | 0 | 51 | 15 | 0.03 | 0.02 | 90% |
| 3 | Construction of Bund | 37 | 0 | 12 | 18 | 0.09 | 0.03 | 38% |
| 4 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 9 | 23 | 0.02 | 0.01 | 61% |
| 5 | Constr of Cement Concrete Roads | 29 | 0 | 19 | 2 | 0.26 | 0.18 | 70% |
| 6 | Land Development | 27 | 0 | 18 | 0 | 0.07 | 0.04 | 55% |
| 7 | Construction of Recharge Pits | 22 | 0 | 10 | 12 | 0.01 | 0.01 | 48% |
| 8 | Plantation | 20 | 3 | 10 | 4 | 0.34 | 0.07 | 19% |
| 9 | Construction of Toilets | 20 | 0 | 16 | 0 | 0.01 | 0.01 | 82% |
| 10 | Farm Pond | 11 | 0 | 4 | 6 | 0.11 | 0.09 | 82% |
| 11 | Construction of Tank | 11 | 0 | 4 | 7 | 0.31 | 0.18 | 59% |
| 12 | Repair & maint of Pond/ Tank | 11 | 0 | 4 | 7 | 0.16 | 0.10 | 59% |
| 13 | Construction of Road and Culvert | 10 | 0 | 6 | 0 | 0.47 | 0.27 | 57% |
| 14 | Goat Shelter | 8 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 15 | Cattle Shed | 7 | 0 | 1 | 0 | 0.01 | 0.00 | 0% |
| 16 | Construction of Play field | 5 | 0 | 2 | 1 | 0.05 | 0.01 | 11% |
| 17 | Bio-Fertilizer | 4 | 0 | 1 | 0 | 0.01 | 0.00 | 13% |
| 18 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.09 | 0.07 | 72% |
| 19 | Construction of Well | 4 | 0 | 2 | 0 | 0.05 | 0.01 | 29% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 1% |
| 21 | Construction of Trench | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Well Recharge | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 98% |
| 23 | Culvert | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 96% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 51% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.13 | 0.03 | 22% |
| Total | 916 | 33 | 626 | 108 | 3.37 | 2.04 |