| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 129 | 23 | 74 | 3 | 0.25 | 0.17 | 66% |
| 2 | Construction of Toilets | 55 | 0 | 49 | 4 | 0.03 | 0.03 | 84% |
| 3 | Construction of Well | 29 | 0 | 22 | 2 | 0.54 | 0.42 | 78% |
| 4 | Constr of Cement Concrete Roads | 24 | 0 | 16 | 5 | 0.17 | 0.10 | 60% |
| 5 | Construction of Percolation Tank | 23 | 0 | 6 | 15 | 0.45 | 0.16 | 36% |
| 6 | Plantation | 23 | 1 | 8 | 7 | 0.50 | 0.11 | 23% |
| 7 | Land Development | 22 | 1 | 19 | 0 | 0.26 | 0.08 | 32% |
| 8 | Solid and Liquid Waste Management | 18 | 0 | 2 | 16 | 0.08 | 0.04 | 53% |
| 9 | Construction of Road and Culvert | 15 | 1 | 11 | 0 | 1.18 | 0.70 | 60% |
| 10 | Well Recharge | 11 | 0 | 1 | 7 | 0.10 | 0.05 | 46% |
| 11 | Construction of Check Dam/Stop Dam | 11 | 0 | 3 | 7 | 0.12 | 0.11 | 95% |
| 12 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 10 | 0.01 | 0.00 | 0% |
| 13 | Farm Pond | 7 | 1 | 3 | 3 | 0.19 | 0.06 | 34% |
| 14 | Construction of Trench | 6 | 0 | 1 | 1 | 0.02 | 0.01 | 65% |
| 15 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 2 | 2 | 0.01 | 0.00 | 50% |
| 16 | Construction of Recharge Pits | 4 | 0 | 0 | 3 | 0.03 | 0.00 | 0% |
| 17 | Construction of Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Grass Land Development | 3 | 0 | 2 | 1 | 0.43 | 0.32 | 74% |
| 19 | Construction of Crematorium | 3 | 0 | 1 | 0 | 0.04 | 0.02 | 42% |
| 20 | Constr of Aganwadi | 3 | 0 | 2 | 0 | 0.11 | 0.03 | 31% |
| 21 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.08 | 0.01 | 11% |
| 22 | Repair & maint of Pond/ Tank | 3 | 1 | 1 | 1 | 0.09 | 0.06 | 69% |
| 23 | Bio-gas plant | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.01 | 0.00 | 48% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 55% |
| 27 | Culvert | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 100% |
| 28 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 417 | 28 | 229 | 93 | 4.75 | 2.54 |