| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 369 | 63 | 285 | 0 | 0.74 | 0.62 | 84% |
| 2 | Construction of Check Dam/Stop Dam | 53 | 0 | 48 | 0 | 1.59 | 1.35 | 85% |
| 3 | Plantation | 34 | 5 | 6 | 10 | 0.44 | 0.11 | 26% |
| 4 | Constr of Cement Concrete Roads | 32 | 0 | 22 | 6 | 0.45 | 0.23 | 51% |
| 5 | Construction of Toilets | 23 | 0 | 19 | 1 | 0.01 | 0.01 | 61% |
| 6 | Solid and Liquid Waste Management | 13 | 0 | 0 | 13 | 0.00 | 0.00 | 0% |
| 7 | Construction of Trench | 13 | 0 | 8 | 3 | 0.50 | 0.25 | 50% |
| 8 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 2 | 7 | 0.01 | 0.01 | 73% |
| 9 | Construction of Road and Culvert | 10 | 0 | 9 | 1 | 0.49 | 0.20 | 41% |
| 10 | Construction of Well | 10 | 1 | 6 | 3 | 0.11 | 0.08 | 67% |
| 11 | Land Development | 9 | 0 | 7 | 0 | 0.26 | 0.16 | 62% |
| 12 | Well Recharge | 8 | 0 | 0 | 0 | 0.04 | 0.01 | 21% |
| 13 | Farm Pond | 5 | 0 | 0 | 0 | 0.07 | 0.01 | 19% |
| 14 | Constr of Gabion | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 1 | 0.02 | 0.01 | 50% |
| 16 | Construction of Recharge Pits | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.12 | 0.06 | 48% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 88% |
| 19 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.01 | 64% |
| 22 | Construction of Bund | 1 | 0 | 1 | 0 | 0.05 | 0.00 | 0% |
| 23 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.09 | 0.00 | 0% |
| Total | 613 | 69 | 422 | 54 | 5.12 | 3.19 |