| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 307 | 10 | 257 | 7 | 53.75 | 44.75 | 83% |
| 2 | Construction of Check Dam/Stop Dam | 42 | 0 | 13 | 27 | 62.45 | 35.86 | 57% |
| 3 | Land Development | 41 | 0 | 32 | 5 | 29.88 | 16.93 | 57% |
| 4 | Farm Pond | 30 | 1 | 10 | 1 | 21.10 | 5.13 | 24% |
| 5 | Constr of Cement Concrete Roads | 18 | 0 | 15 | 1 | 14.29 | 8.12 | 57% |
| 6 | Construction of Well | 16 | 1 | 7 | 1 | 29.07 | 10.82 | 37% |
| 7 | Construction of Trench | 15 | 2 | 8 | 3 | 52.62 | 31.47 | 60% |
| 8 | Plantation | 12 | 1 | 4 | 3 | 33.67 | 7.45 | 22% |
| 9 | Construction of Bund | 9 | 0 | 4 | 3 | 7.86 | 1.27 | 16% |
| 10 | Construction of Road and Culvert | 9 | 0 | 9 | 0 | 45.34 | 35.00 | 77% |
| 11 | Construction of NADEP/Vermi Compost Pit | 7 | 0 | 5 | 1 | 0.90 | 0.29 | 32% |
| 12 | Construction of Tank | 4 | 0 | 1 | 3 | 25.94 | 21.66 | 84% |
| 13 | Well Recharge | 3 | 0 | 2 | 1 | 5.14 | 2.58 | 50% |
| 14 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.60 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 6.64 | 4.38 | 66% |
| 16 | Solid and Liquid Waste Management | 3 | 0 | 0 | 2 | 1.55 | 0.00 | 0% |
| 17 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.72 | 0.36 | 50% |
| 18 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 2.45 | 1.91 | 78% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 7.42 | 6.12 | 83% |
| 20 | Construction of Crematorium | 2 | 0 | 1 | 1 | 1.88 | 1.86 | 99% |
| 21 | Constr of Aganwadi | 1 | 1 | 0 | 0 | 5.00 | 4.76 | 95% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 7.85 | 0.74 | 10% |
| Total | 532 | 16 | 376 | 64 | 416.11 | 241.45 |