| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 166 | 1 | 165 | 0 | 27.47 | 27.00 | 98% |
| 2 | Construction of Toilets | 91 | 0 | 91 | 0 | 9.83 | 9.73 | 99% |
| 3 | Solid and Liquid Waste Management | 36 | 0 | 23 | 10 | 5.68 | 3.57 | 63% |
| 4 | Construction of Bund | 31 | 0 | 11 | 18 | 15.55 | 8.54 | 55% |
| 5 | Construction of NADEP/Vermi Compost Pit | 26 | 0 | 12 | 14 | 3.99 | 3.25 | 81% |
| 6 | Constr of Cement Concrete Roads | 23 | 1 | 18 | 0 | 14.67 | 10.30 | 70% |
| 7 | Plantation | 23 | 2 | 17 | 3 | 52.82 | 7.32 | 14% |
| 8 | Land Development | 17 | 0 | 10 | 7 | 18.02 | 14.46 | 80% |
| 9 | Cattle Shed | 15 | 0 | 9 | 0 | 14.98 | 0.01 | 0% |
| 10 | Renovation of Canal | 14 | 0 | 12 | 2 | 11.01 | 8.39 | 76% |
| 11 | Construction of Road and Culvert | 10 | 0 | 6 | 4 | 46.57 | 22.73 | 49% |
| 12 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 1 | 1.56 | 0.01 | 1% |
| 13 | Construction of Crematorium | 8 | 0 | 6 | 1 | 13.03 | 5.75 | 44% |
| 14 | Farm Pond | 7 | 0 | 5 | 0 | 7.79 | 4.00 | 51% |
| 15 | Construction of Play field | 6 | 0 | 3 | 0 | 9.20 | 1.58 | 17% |
| 16 | Well Recharge | 5 | 0 | 2 | 1 | 0.53 | 0.26 | 49% |
| 17 | Other Works | 4 | 0 | 4 | 0 | 1.88 | 0.00 | 0% |
| 18 | Terracing | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Goat Shelter | 3 | 0 | 1 | 2 | 1.40 | 0.46 | 33% |
| 20 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.50 | 0.00 | 0% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 1.40 | 1.39 | 99% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 6.80 | 4.64 | 68% |
| 23 | Constr of Compound wall | 2 | 0 | 2 | 0 | 1.48 | 1.22 | 83% |
| 24 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 1.03 | 0.00 | 0% |
| 25 | Works for Flood Control and Protection | 2 | 0 | 2 | 0 | 1.29 | 1.04 | 81% |
| 26 | Lining of Canal | 1 | 0 | 1 | 0 | 0.28 | 0.24 | 86% |
| 27 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.20 | 0.00 | 0% |
| 28 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.50 | 0.00 | 0% |
| Total | 515 | 4 | 413 | 71 | 269.44 | 135.89 |