| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 273 | 0 | 263 | 0 | 0.20 | 0.19 | 95% |
| 2 | Construction of NADEP/Vermi Compost Pit | 159 | 0 | 130 | 23 | 0.29 | 0.22 | 76% |
| 3 | Rural Housing | 153 | 39 | 91 | 1 | 0.30 | 0.26 | 87% |
| 4 | Construction of Road and Culvert | 52 | 0 | 42 | 3 | 1.50 | 1.06 | 70% |
| 5 | Solid and Liquid Waste Management | 44 | 0 | 34 | 5 | 2.82 | 2.41 | 85% |
| 6 | Plantation | 32 | 7 | 17 | 5 | 1.12 | 0.41 | 36% |
| 7 | Constr of Cement Concrete Roads | 24 | 1 | 20 | 2 | 0.13 | 0.11 | 88% |
| 8 | Cattle Shed | 21 | 0 | 11 | 0 | 0.10 | 0.04 | 37% |
| 9 | Farm Pond | 18 | 1 | 4 | 0 | 0.24 | 0.09 | 39% |
| 10 | Construction of Recharge Pits | 16 | 0 | 12 | 4 | 0.02 | 0.01 | 52% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 13 | 0 | 6 | 4 | 0.25 | 0.23 | 94% |
| 12 | Construction of Check Dam/Stop Dam | 13 | 0 | 6 | 5 | 0.42 | 0.33 | 79% |
| 13 | Well Recharge | 7 | 0 | 0 | 0 | 0.03 | 0.02 | 61% |
| 14 | Land Development | 6 | 0 | 2 | 0 | 0.10 | 0.09 | 94% |
| 15 | Terracing | 4 | 0 | 3 | 1 | 0.11 | 0.08 | 73% |
| 16 | Construction of Tank | 4 | 0 | 4 | 0 | 0.01 | 0.00 | 58% |
| 17 | Goat Shelter | 3 | 0 | 3 | 0 | 0.01 | 0.01 | 99% |
| 18 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 1 | 0.04 | 0.03 | 82% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 1 | 1 | 0.03 | 0.01 | 51% |
| 20 | Bio-Fertilizer | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 21 | Construction of Embankment | 2 | 0 | 1 | 1 | 0.10 | 0.06 | 65% |
| 22 | Repair & Maint of Bund | 1 | 0 | 0 | 0 | 0.15 | 0.14 | 97% |
| 23 | Other Works | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 88% |
| 25 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Grass Land Development | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 100% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 28 | Construction of Bund | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.14 | 0.00 | 0% |
| 30 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 0.08 | 0.08 | 100% |
| Total | 861 | 48 | 656 | 58 | 8.28 | 5.99 |