| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 290 | 38 | 165 | 1 | 59.84 | 32.87 | 55% |
| 2 | Constr of Cement Concrete Roads | 35 | 0 | 23 | 4 | 21.33 | 17.65 | 83% |
| 3 | Construction of Toilets | 31 | 0 | 2 | 5 | 2.56 | 1.99 | 78% |
| 4 | Solid and Liquid Waste Management | 28 | 0 | 8 | 20 | 1.24 | 0.73 | 59% |
| 5 | Construction of NADEP/Vermi Compost Pit | 24 | 0 | 11 | 12 | 1.80 | 1.77 | 98% |
| 6 | Construction of Bund | 15 | 0 | 0 | 1 | 0.25 | 0.00 | 0% |
| 7 | Plantation | 13 | 3 | 5 | 3 | 24.85 | 4.35 | 18% |
| 8 | Construction of Tank | 13 | 0 | 4 | 5 | 31.91 | 17.53 | 55% |
| 9 | Cattle Shed | 8 | 0 | 2 | 0 | 39.07 | 34.28 | 88% |
| 10 | Land Development | 8 | 0 | 3 | 0 | 0.70 | 0.48 | 68% |
| 11 | Goat Shelter | 7 | 0 | 4 | 0 | 2.28 | 1.48 | 65% |
| 12 | Construction of Recharge Pits | 6 | 0 | 2 | 4 | 0.29 | 0.28 | 96% |
| 13 | Construction of Crematorium | 6 | 2 | 2 | 2 | 12.12 | 2.15 | 18% |
| 14 | Construction of Check Dam/Stop Dam | 5 | 0 | 1 | 4 | 6.61 | 0.00 | 0% |
| 15 | Construction of Play field | 4 | 1 | 2 | 1 | 11.86 | 2.76 | 23% |
| 16 | Construction of Road and Culvert | 4 | 0 | 2 | 1 | 44.92 | 22.57 | 50% |
| 17 | Terracing | 3 | 0 | 1 | 2 | 0.40 | 0.34 | 86% |
| 18 | Farm Pond | 3 | 0 | 3 | 0 | 3.51 | 2.91 | 83% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.44 | 0.40 | 90% |
| 21 | Construction of Trench | 2 | 0 | 1 | 0 | 3.69 | 1.39 | 38% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.80 | 0.68 | 86% |
| 23 | Repair & maint of Road | 2 | 0 | 1 | 0 | 10.81 | 3.25 | 30% |
| 24 | Well Recharge | 1 | 0 | 1 | 0 | 0.26 | 0.25 | 96% |
| 25 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 3.12 | 1.65 | 53% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 518 | 44 | 247 | 71 | 284.67 | 151.76 |