| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 391 | 135 | 220 | 0 | 0.91 | 0.71 | 78% |
| 2 | Construction of Toilets | 318 | 0 | 257 | 0 | 0.24 | 0.16 | 66% |
| 3 | Land Development | 75 | 0 | 58 | 1 | 0.57 | 0.24 | 43% |
| 4 | Construction of Tank | 40 | 2 | 19 | 4 | 1.21 | 0.97 | 80% |
| 5 | Plantation | 36 | 2 | 29 | 1 | 0.41 | 0.09 | 23% |
| 6 | Construction of Check Dam/Stop Dam | 27 | 0 | 14 | 8 | 0.52 | 0.40 | 77% |
| 7 | Construction of Road and Culvert | 17 | 0 | 9 | 3 | 1.42 | 0.27 | 19% |
| 8 | Construction of Well | 15 | 0 | 9 | 1 | 0.31 | 0.14 | 44% |
| 9 | Constr of Cement Concrete Roads | 14 | 0 | 13 | 0 | 0.30 | 0.19 | 63% |
| 10 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 1 | 9 | 0.01 | 0.00 | 0% |
| 11 | Farm Pond | 9 | 0 | 2 | 1 | 0.09 | 0.08 | 91% |
| 12 | Cattle Shed | 6 | 0 | 1 | 1 | 0.31 | 0.28 | 90% |
| 13 | Construction of Crematorium | 6 | 0 | 3 | 1 | 0.17 | 0.09 | 52% |
| 14 | Well Recharge | 3 | 0 | 1 | 0 | 0.03 | 0.01 | 19% |
| 15 | Repair & maint of Pond/ Tank | 3 | 1 | 1 | 1 | 0.13 | 0.09 | 70% |
| 16 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.24 | 0.22 | 91% |
| 17 | Construction of Play field | 2 | 0 | 0 | 0 | 0.07 | 0.00 | 0% |
| 18 | Goat Shelter | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Grass Land Development | 2 | 0 | 0 | 1 | 0.08 | 0.02 | 26% |
| 20 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.02 | 0.01 | 46% |
| 21 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 97% |
| 22 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 97% |
| 23 | Poultry Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 191% |
| 25 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 101% |
| 26 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 990 | 140 | 645 | 38 | 7.08 | 4.00 |