| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 247 | 18 | 219 | 0 | 46.51 | 42.04 | 90% |
| 2 | Land Development | 51 | 0 | 42 | 0 | 18.21 | 23.50 | 129% |
| 3 | Construction of Road and Culvert | 31 | 0 | 9 | 12 | 67.30 | 55.15 | 82% |
| 4 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 3 | 7.46 | 5.43 | 73% |
| 5 | Plantation | 17 | 6 | 4 | 4 | 34.87 | 3.44 | 10% |
| 6 | Well Recharge | 13 | 0 | 11 | 0 | 1.30 | 1.05 | 80% |
| 7 | Construction of Check Dam/Stop Dam | 11 | 0 | 4 | 7 | 45.89 | 38.05 | 83% |
| 8 | Construction of Well | 9 | 0 | 9 | 0 | 1.13 | 1.08 | 95% |
| 9 | Construction of Trench | 8 | 0 | 8 | 0 | 3.08 | 9.21 | 299% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 8 | 0 | 2 | 6 | 0.89 | 0.55 | 62% |
| 11 | Constr of Gabion | 7 | 0 | 4 | 3 | 9.00 | 6.68 | 74% |
| 12 | Farm Pond | 6 | 0 | 2 | 1 | 2.76 | 0.32 | 12% |
| 13 | Construction of Tank | 5 | 0 | 1 | 3 | 18.87 | 11.67 | 62% |
| 14 | Cattle Shed | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 15 | Construction of Crematorium | 4 | 0 | 0 | 3 | 3.60 | 0.00 | 0% |
| 16 | Construction of NADEP/Vermi Compost Pit | 4 | 0 | 2 | 1 | 0.48 | 0.27 | 57% |
| 17 | Repair & maint of Pond/ Tank | 3 | 0 | 0 | 3 | 0.07 | 0.00 | 0% |
| 18 | Construction of Recharge Pits | 3 | 0 | 2 | 1 | 0.29 | 0.11 | 38% |
| 19 | Constr of Compound wall | 3 | 0 | 1 | 1 | 0.92 | 0.91 | 99% |
| 20 | Culvert | 2 | 0 | 0 | 2 | 0.34 | 0.00 | 0% |
| 21 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 3.20 | 3.17 | 99% |
| 22 | Strengthening of Embankment | 2 | 0 | 2 | 0 | 3.08 | 0.63 | 21% |
| 23 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 3.60 | 1.86 | 52% |
| 24 | Construction of Percolation Tank | 2 | 0 | 1 | 1 | 6.32 | 5.61 | 89% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 3.02 | 0.00 | 0% |
| 26 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.32 | 1.94 | 84% |
| 28 | Deepening / Desilting of Flood Channels | 1 | 0 | 0 | 0 | 3.06 | 0.00 | 0% |
| 29 | Construction of Play field | 1 | 1 | 0 | 0 | 4.47 | 0.12 | 3% |
| 30 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.75 | 0.43 | 57% |
| 32 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 3.48 | 2.90 | 83% |
| 33 | Terracing | 1 | 0 | 1 | 0 | 0.60 | 0.50 | 84% |
| Total | 471 | 25 | 342 | 55 | 296.88 | 216.62 |