| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 192 | 12 | 173 | 0 | 34.73 | 31.99 | 92% |
| 2 | Well Recharge | 94 | 0 | 50 | 35 | 13.28 | 5.25 | 40% |
| 3 | Construction of Toilets | 85 | 0 | 81 | 0 | 4.11 | 3.89 | 95% |
| 4 | Plantation | 64 | 1 | 51 | 1 | 91.33 | 41.22 | 45% |
| 5 | Land Development | 60 | 0 | 26 | 25 | 78.10 | 8.57 | 11% |
| 6 | Construction of Bund | 57 | 0 | 22 | 23 | 20.49 | 4.81 | 24% |
| 7 | Constr of Cement Concrete Roads | 41 | 1 | 31 | 2 | 28.96 | 15.90 | 55% |
| 8 | Construction of Tank | 26 | 0 | 6 | 8 | 3.45 | 1.57 | 46% |
| 9 | Repair & Maint of Bund | 26 | 0 | 9 | 8 | 6.99 | 1.73 | 25% |
| 10 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 11 | 0 | 3.25 | 1.84 | 57% |
| 11 | Farm Pond | 11 | 4 | 3 | 2 | 32.70 | 6.08 | 19% |
| 12 | Construction of Recharge Pits | 10 | 0 | 8 | 1 | 1.42 | 0.71 | 50% |
| 13 | Construction of Check Dam/Stop Dam | 10 | 0 | 6 | 1 | 10.75 | 2.34 | 22% |
| 14 | Solid and Liquid Waste Management | 10 | 2 | 4 | 1 | 2.28 | 1.32 | 58% |
| 15 | Construction of Road and Culvert | 5 | 1 | 4 | 0 | 49.14 | 23.55 | 48% |
| 16 | Works for Flood Control and Protection | 3 | 0 | 2 | 0 | 2.25 | 2.24 | 99% |
| 17 | Construction of Well | 2 | 0 | 2 | 0 | 3.32 | 1.84 | 55% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 4.16 | 1.49 | 36% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 1 | 0 | 0.00 | 1.84 | 0% |
| 20 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 3.67 | 3.42 | 93% |
| 21 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 0 | 4.18 | 1.27 | 30% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 3.96 | 1.09 | 27% |
| 23 | Construction of Crematorium | 1 | 0 | 0 | 1 | 1.80 | 0.00 | 0% |
| 24 | Constr of Compound wall | 1 | 0 | 1 | 0 | 1.30 | 1.08 | 83% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 1.20 | 0.77 | 65% |
| 27 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Other Works | 1 | 0 | 1 | 0 | 3.40 | 2.36 | 69% |
| 29 | Construction of Trench | 1 | 0 | 1 | 0 | 1.53 | 1.44 | 94% |
| 30 | Terracing | 1 | 0 | 0 | 0 | 1.77 | 0.55 | 31% |
| Total | 724 | 21 | 499 | 108 | 413.50 | 170.18 |