| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 252 | 11 | 239 | 0 | 0.44 | 0.42 | 95% |
| 2 | Construction of Toilets | 155 | 0 | 9 | 0 | 0.07 | 0.00 | 5% |
| 3 | Construction of Check Dam/Stop Dam | 63 | 0 | 28 | 24 | 0.43 | 0.22 | 50% |
| 4 | Construction of Well | 42 | 0 | 32 | 0 | 1.20 | 0.59 | 49% |
| 5 | Farm Pond | 26 | 1 | 18 | 4 | 0.46 | 0.17 | 36% |
| 6 | Construction of Bund | 26 | 0 | 7 | 10 | 0.22 | 0.05 | 23% |
| 7 | Plantation | 26 | 0 | 17 | 9 | 0.44 | 0.08 | 17% |
| 8 | Constr of Cement Concrete Roads | 23 | 0 | 18 | 4 | 0.24 | 0.15 | 60% |
| 9 | Construction of Percolation Tank | 16 | 1 | 1 | 14 | 0.15 | 0.01 | 9% |
| 10 | Solid and Liquid Waste Management | 12 | 0 | 6 | 3 | 0.05 | 0.04 | 81% |
| 11 | Well Recharge | 11 | 0 | 9 | 0 | 0.01 | 0.01 | 89% |
| 12 | Constr of Gabion | 11 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 6 | 2 | 0.01 | 0.01 | 67% |
| 14 | Land Development | 9 | 0 | 5 | 0 | 0.08 | 0.03 | 34% |
| 15 | Cattle Shed | 8 | 2 | 0 | 4 | 0.05 | 0.00 | 1% |
| 16 | Construction of Road and Culvert | 6 | 0 | 5 | 1 | 0.37 | 0.07 | 20% |
| 17 | Construction of Tank | 6 | 0 | 1 | 4 | 0.03 | 0.02 | 71% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Construction of Crematorium | 4 | 0 | 2 | 2 | 0.07 | 0.04 | 59% |
| 20 | Culvert | 3 | 0 | 3 | 0 | 0.06 | 0.06 | 97% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 75% |
| 22 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 24 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 99% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 57% |
| 27 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 720 | 15 | 410 | 92 | 4.48 | 1.99 |