| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 301 | 18 | 242 | 3 | 0.54 | 0.45 | 83% |
| 2 | Construction of Recharge Pits | 95 | 0 | 85 | 10 | 2.48 | 2.01 | 81% |
| 3 | Construction of NADEP/Vermi Compost Pit | 68 | 0 | 0 | 68 | 0.00 | 0.00 | 0% |
| 4 | Farm Pond | 59 | 0 | 20 | 1 | 0.99 | 0.58 | 59% |
| 5 | Construction of Well | 35 | 0 | 15 | 11 | 0.62 | 0.30 | 49% |
| 6 | Construction of Toilets | 25 | 0 | 1 | 24 | 0.02 | 0.00 | 5% |
| 7 | Well Recharge | 21 | 0 | 9 | 11 | 0.51 | 0.27 | 52% |
| 8 | Construction of Check Dam/Stop Dam | 18 | 0 | 10 | 4 | 0.88 | 0.79 | 90% |
| 9 | Construction of Road and Culvert | 17 | 0 | 13 | 3 | 1.52 | 0.88 | 58% |
| 10 | Land Development | 16 | 0 | 7 | 4 | 0.12 | 0.05 | 43% |
| 11 | Plantation | 15 | 7 | 0 | 7 | 0.29 | 0.05 | 17% |
| 12 | Constr of Cement Concrete Roads | 14 | 0 | 11 | 1 | 0.32 | 0.27 | 82% |
| 13 | Construction of Trench | 5 | 1 | 3 | 1 | 0.30 | 0.18 | 62% |
| 14 | Construction of Crematorium | 5 | 0 | 5 | 0 | 0.12 | 0.07 | 60% |
| 15 | Construction of Play field | 5 | 0 | 4 | 0 | 0.11 | 0.03 | 24% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.21 | 0.20 | 96% |
| 17 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.05 | 0.05 | 95% |
| 18 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 0.17 | 0.17 | 99% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 21 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 100% |
| 22 | Construction of Tank | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 84% |
| 23 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 98% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Other Works | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 5% |
| Total | 724 | 26 | 439 | 158 | 9.52 | 6.56 |