| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 119 | 9 | 97 | 0 | 26.06 | 19.76 | 76% |
| 2 | Construction of Toilets | 113 | 0 | 107 | 0 | 7.80 | 7.22 | 93% |
| 3 | Construction of NADEP/Vermi Compost Pit | 55 | 0 | 52 | 3 | 6.23 | 5.92 | 95% |
| 4 | Plantation | 50 | 3 | 24 | 6 | 79.06 | 36.77 | 47% |
| 5 | Constr of Cement Concrete Roads | 26 | 1 | 18 | 5 | 50.72 | 47.53 | 94% |
| 6 | Construction of Well | 23 | 0 | 10 | 2 | 42.36 | 24.19 | 57% |
| 7 | Construction of Bund | 19 | 0 | 13 | 4 | 10.87 | 6.08 | 56% |
| 8 | Land Development | 13 | 0 | 8 | 2 | 9.40 | 3.72 | 40% |
| 9 | Construction of Road and Culvert | 12 | 0 | 6 | 1 | 13.85 | 6.79 | 49% |
| 10 | Farm Pond | 11 | 0 | 5 | 1 | 13.74 | 8.96 | 65% |
| 11 | Works for Flood Control and Protection | 8 | 0 | 2 | 3 | 6.79 | 5.39 | 79% |
| 12 | Solid and Liquid Waste Management | 6 | 0 | 2 | 4 | 0.53 | 0.50 | 95% |
| 13 | Well Recharge | 5 | 0 | 1 | 0 | 3.85 | 2.89 | 75% |
| 14 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Goat Shelter | 3 | 0 | 2 | 1 | 1.04 | 0.97 | 93% |
| 16 | Cattle Shed | 3 | 0 | 1 | 1 | 0.94 | 0.82 | 87% |
| 17 | Construction of Embankment | 3 | 0 | 1 | 1 | 14.99 | 12.57 | 84% |
| 18 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 1 | 2.85 | 1.54 | 54% |
| 19 | Poultry Shelter | 2 | 0 | 2 | 0 | 1.08 | 1.01 | 93% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 1 | 1 | 5.92 | 5.86 | 99% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.84 | 1.68 | 91% |
| 22 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.19 | 0.00 | 0% |
| 23 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.99 | 0.97 | 49% |
| 24 | Community Sanitary Complex | 1 | 0 | 0 | 1 | 6.45 | 0.00 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 5.35 | 4.36 | 82% |
| 27 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 1.90 | 54% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 2.52 | 2.50 | 99% |
| Total | 490 | 13 | 359 | 39 | 319.94 | 209.88 |