| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 84 | 0 | 35 | 0 | 0.07 | 0.04 | 51% |
| 2 | Solid and Liquid Waste Management | 65 | 7 | 26 | 5 | 2.31 | 1.82 | 79% |
| 3 | Construction of NADEP/Vermi Compost Pit | 42 | 5 | 31 | 6 | 0.08 | 0.05 | 65% |
| 4 | Rural Housing | 36 | 1 | 30 | 0 | 0.06 | 0.05 | 82% |
| 5 | Constr of Cement Concrete Roads | 36 | 1 | 24 | 6 | 0.19 | 0.10 | 50% |
| 6 | Construction of Road and Culvert | 27 | 0 | 17 | 4 | 0.41 | 0.25 | 62% |
| 7 | Boulder Check/Gully Plug | 26 | 0 | 5 | 21 | 0.09 | 0.05 | 55% |
| 8 | Plantation | 19 | 3 | 6 | 9 | 0.31 | 0.06 | 21% |
| 9 | Cattle Shed | 12 | 0 | 0 | 0 | 0.03 | 0.00 | 0% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 1 | 2 | 8 | 0.17 | 0.07 | 39% |
| 11 | Land Development | 10 | 0 | 4 | 3 | 0.05 | 0.03 | 56% |
| 12 | Well Recharge | 7 | 1 | 1 | 1 | 0.07 | 0.04 | 65% |
| 13 | Repair & maint of Water Harvesting Structures | 7 | 0 | 2 | 5 | 0.30 | 0.08 | 28% |
| 14 | Farm Pond | 6 | 2 | 0 | 1 | 0.03 | 0.01 | 35% |
| 15 | Construction of Bund | 6 | 0 | 3 | 3 | 0.11 | 0.06 | 54% |
| 16 | Construction of Tank | 6 | 0 | 4 | 0 | 0.01 | 0.00 | 63% |
| 17 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 2 | 0.12 | 0.10 | 83% |
| 18 | Terracing | 4 | 0 | 3 | 1 | 0.16 | 0.15 | 90% |
| 19 | Construction of Trench | 4 | 0 | 0 | 3 | 0.05 | 0.04 | 87% |
| 20 | Construction of Crematorium | 3 | 0 | 1 | 1 | 0.12 | 0.02 | 14% |
| 21 | Constr of Compound wall | 3 | 0 | 1 | 2 | 0.16 | 0.00 | 1% |
| 22 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 23 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Percolation Tank | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 61% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.08 | 0.00 | 0% |
| 26 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 40% |
| 27 | Constr of Aganwadi | 1 | 0 | 0 | 1 | 0.11 | 0.00 | 0% |
| 28 | Construction of Embankment | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Construction of Well | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 430 | 21 | 200 | 85 | 5.21 | 3.07 |