| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 208 | 4 | 187 | 3 | 0.40 | 0.36 | 89% |
| 2 | Construction of NADEP/Vermi Compost Pit | 48 | 0 | 23 | 4 | 0.02 | 0.01 | 50% |
| 3 | Plantation | 45 | 0 | 24 | 14 | 1.22 | 0.87 | 71% |
| 4 | Land Development | 31 | 0 | 23 | 0 | 0.38 | 0.26 | 69% |
| 5 | Solid and Liquid Waste Management | 28 | 0 | 20 | 3 | 0.02 | 0.02 | 81% |
| 6 | Constr of Cement Concrete Roads | 26 | 0 | 18 | 1 | 0.41 | 0.33 | 81% |
| 7 | Farm Pond | 20 | 0 | 3 | 0 | 0.08 | 0.06 | 81% |
| 8 | Construction of Trench | 11 | 0 | 10 | 0 | 0.36 | 0.31 | 87% |
| 9 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 1.25 | 0.57 | 46% |
| 10 | Construction of Check Dam/Stop Dam | 10 | 0 | 8 | 2 | 0.58 | 0.43 | 74% |
| 11 | Well Recharge | 9 | 0 | 7 | 0 | 0.18 | 0.16 | 89% |
| 12 | Construction of Recharge Pits | 6 | 0 | 5 | 1 | 0.22 | 0.13 | 57% |
| 13 | Construction of Toilets | 5 | 0 | 4 | 1 | 0.00 | 0.00 | 97% |
| 14 | Construction of Tank | 5 | 2 | 1 | 1 | 0.35 | 0.16 | 47% |
| 15 | Repair & maint of Percolation Tank | 5 | 0 | 4 | 0 | 0.13 | 0.10 | 78% |
| 16 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.10 | 0.07 | 72% |
| 17 | Construction of Well | 3 | 0 | 2 | 0 | 0.07 | 0.06 | 87% |
| 18 | Construction of Bund | 3 | 0 | 1 | 0 | 0.16 | 0.03 | 17% |
| 19 | Construction of Play field | 2 | 0 | 2 | 0 | 0.03 | 0.00 | 0% |
| 20 | Constr of Food Grain storage | 2 | 0 | 0 | 0 | 0.38 | 0.37 | 97% |
| 21 | Cattle Shed | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 2% |
| 22 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 90% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.14 | 0.13 | 94% |
| 25 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.15 | 0.14 | 95% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 489 | 6 | 358 | 32 | 6.70 | 4.60 |