| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 1 | 72 | 0 | 16.80 | 15.15 | 90% |
| 2 | Farm Pond | 61 | 1 | 58 | 1 | 16.48 | 14.04 | 85% |
| 3 | Construction of NADEP/Vermi Compost Pit | 38 | 0 | 19 | 16 | 14.26 | 11.90 | 84% |
| 4 | Plantation | 32 | 2 | 18 | 11 | 56.14 | 16.20 | 29% |
| 5 | Construction of Check Dam/Stop Dam | 29 | 1 | 9 | 19 | 29.12 | 27.03 | 93% |
| 6 | Land Development | 19 | 0 | 12 | 0 | 27.46 | 12.00 | 44% |
| 7 | Construction of Percolation Tank | 19 | 1 | 8 | 8 | 32.83 | 25.06 | 76% |
| 8 | Construction of Toilets | 14 | 0 | 2 | 1 | 1.63 | 0.11 | 7% |
| 9 | Solid and Liquid Waste Management | 12 | 0 | 1 | 11 | 1.13 | 0.32 | 28% |
| 10 | Construction of Well | 11 | 0 | 3 | 4 | 16.03 | 6.28 | 39% |
| 11 | Construction of Bund | 11 | 0 | 7 | 1 | 34.17 | 24.39 | 71% |
| 12 | Constr of Cement Concrete Roads | 9 | 0 | 7 | 0 | 10.98 | 6.24 | 57% |
| 13 | Boulder Check/Gully Plug | 7 | 1 | 4 | 2 | 23.38 | 16.36 | 70% |
| 14 | Repair & maint of Percolation Tank | 7 | 0 | 4 | 3 | 12.52 | 10.37 | 83% |
| 15 | Construction of Recharge Pits | 5 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 16 | Culvert | 3 | 0 | 2 | 1 | 19.09 | 18.25 | 96% |
| 17 | Well Recharge | 2 | 0 | 0 | 2 | 0.52 | 0.00 | 1% |
| 18 | Construction of Road and Culvert | 2 | 0 | 1 | 0 | 5.00 | 1.35 | 27% |
| 19 | Construction of Tank | 2 | 0 | 1 | 0 | 6.95 | 5.89 | 85% |
| 20 | Grass Land Development | 2 | 0 | 2 | 0 | 2.62 | 2.59 | 99% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.36 | 81% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 2.15 | 1.93 | 90% |
| 23 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 1.12 | 0.95 | 85% |
| 25 | Repair & maint of Road | 1 | 0 | 1 | 0 | 13.42 | 7.50 | 56% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 7.23 | 4.11 | 57% |
| 28 | Goat Shelter | 1 | 0 | 0 | 0 | 0.52 | 0.00 | 0% |
| Total | 372 | 7 | 235 | 82 | 351.98 | 228.35 |