| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 129 | 3 | 125 | 0 | 22.19 | 21.76 | 98% |
| 2 | Land Development | 48 | 0 | 31 | 10 | 32.09 | 20.32 | 63% |
| 3 | Constr of Cement Concrete Roads | 33 | 0 | 23 | 3 | 35.98 | 15.23 | 42% |
| 4 | Construction of Well | 22 | 0 | 9 | 4 | 28.68 | 12.39 | 43% |
| 5 | Cattle Shed | 18 | 0 | 3 | 12 | 3.31 | 2.11 | 64% |
| 6 | Construction of Toilets | 11 | 0 | 11 | 0 | 1.08 | 1.06 | 99% |
| 7 | Construction of Road and Culvert | 10 | 0 | 3 | 4 | 24.45 | 8.80 | 36% |
| 8 | Solid and Liquid Waste Management | 10 | 0 | 7 | 3 | 1.98 | 1.63 | 82% |
| 9 | Plantation | 7 | 0 | 3 | 0 | 25.83 | 2.61 | 10% |
| 10 | Construction of Trench | 5 | 0 | 1 | 0 | 16.46 | 11.05 | 67% |
| 11 | Construction of Percolation Tank | 3 | 0 | 1 | 0 | 6.43 | 1.53 | 24% |
| 12 | Repair & maint of Road | 3 | 0 | 3 | 0 | 1.38 | 1.11 | 81% |
| 13 | Construction of Check Dam/Stop Dam | 3 | 0 | 2 | 0 | 52.26 | 25.37 | 49% |
| 14 | Well Recharge | 3 | 0 | 1 | 0 | 2.85 | 0.42 | 15% |
| 15 | Constr of Compound wall | 3 | 0 | 2 | 0 | 1.03 | 0.76 | 74% |
| 16 | Community Sanitary Complex | 2 | 0 | 0 | 2 | 0.88 | 0.00 | 0% |
| 17 | Construction of Recharge Pits | 2 | 1 | 1 | 0 | 0.16 | 0.01 | 7% |
| 18 | Works for Flood Control and Protection | 2 | 0 | 1 | 0 | 0.39 | 0.31 | 79% |
| 19 | Farm Pond | 2 | 0 | 0 | 0 | 1.48 | 1.06 | 72% |
| 20 | Construction of Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.06 | 59% |
| 22 | Construction of Bund | 1 | 0 | 1 | 0 | 3.28 | 3.35 | 102% |
| 23 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 81% |
| 25 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.74 | 0.70 | 94% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.80 | 0.32 | 41% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 325 | 4 | 232 | 42 | 265.56 | 132.98 |