| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 105 | 14 | 76 | 0 | 22.16 | 15.05 | 68% |
| 2 | Plantation | 34 | 0 | 10 | 10 | 64.90 | 20.42 | 32% |
| 3 | Constr of Cement Concrete Roads | 32 | 0 | 28 | 4 | 34.97 | 25.84 | 74% |
| 4 | Solid and Liquid Waste Management | 27 | 0 | 6 | 21 | 2.07 | 0.29 | 14% |
| 5 | Construction of Percolation Tank | 23 | 0 | 3 | 17 | 13.20 | 9.79 | 74% |
| 6 | Well Recharge | 17 | 0 | 8 | 6 | 10.14 | 7.53 | 74% |
| 7 | Construction of Check Dam/Stop Dam | 12 | 0 | 5 | 6 | 16.32 | 7.20 | 44% |
| 8 | Construction of Crematorium | 10 | 0 | 3 | 2 | 11.46 | 5.37 | 47% |
| 9 | Repair & maint of Percolation Tank | 10 | 0 | 0 | 10 | 0.00 | 0.00 | 0% |
| 10 | Terracing | 8 | 0 | 6 | 2 | 3.33 | 1.42 | 43% |
| 11 | Construction of Well | 8 | 1 | 4 | 0 | 11.76 | 8.57 | 73% |
| 12 | Construction of Trench | 7 | 0 | 1 | 6 | 3.90 | 3.10 | 80% |
| 13 | Repair & maint of Pond/ Tank | 7 | 0 | 3 | 4 | 3.43 | 2.61 | 76% |
| 14 | Construction of Toilets | 6 | 0 | 1 | 5 | 1.04 | 0.29 | 28% |
| 15 | Construction of Play field | 5 | 0 | 1 | 0 | 10.75 | 3.18 | 30% |
| 16 | Construction of Road and Culvert | 4 | 0 | 3 | 0 | 65.16 | 11.48 | 18% |
| 17 | Construction of Recharge Pits | 4 | 0 | 3 | 1 | 1.61 | 1.32 | 83% |
| 18 | Cattle Shed | 3 | 0 | 0 | 2 | 37.85 | 34.42 | 91% |
| 19 | Farm Pond | 3 | 0 | 0 | 1 | 4.43 | 1.85 | 42% |
| 20 | Repair & Maint of Community infrastructure | 3 | 0 | 1 | 1 | 37.85 | 37.06 | 98% |
| 21 | Works for Flood Control and Protection | 3 | 0 | 2 | 1 | 4.79 | 2.34 | 49% |
| 22 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.55 | 0.54 | 98% |
| 23 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.70 | 0.49 | 69% |
| 24 | Construction of Bund | 2 | 0 | 2 | 0 | 5.23 | 2.80 | 54% |
| 25 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Culvert | 2 | 0 | 1 | 0 | 3.69 | 0.89 | 24% |
| 27 | Grass Land Development | 2 | 0 | 0 | 0 | 15.84 | 6.03 | 38% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 8.03 | 7.70 | 96% |
| Total | 347 | 15 | 171 | 102 | 395.13 | 217.60 |