| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 365 | 0 | 344 | 0 | 0.18 | 0.16 | 90% |
| 2 | Rural Housing | 246 | 12 | 222 | 1 | 0.45 | 0.41 | 91% |
| 3 | Construction of Bund | 73 | 0 | 25 | 9 | 1.36 | 0.79 | 58% |
| 4 | Construction of Check Dam/Stop Dam | 61 | 1 | 27 | 18 | 0.50 | 0.54 | 108% |
| 5 | Plantation | 47 | 1 | 11 | 9 | 0.36 | 0.06 | 17% |
| 6 | Constr of Cement Concrete Roads | 43 | 0 | 25 | 13 | 0.30 | 0.23 | 77% |
| 7 | Construction of Well | 26 | 0 | 20 | 0 | 0.55 | 0.48 | 87% |
| 8 | Construction of Road and Culvert | 22 | 1 | 11 | 4 | 1.41 | 0.83 | 59% |
| 9 | Construction of Trench | 15 | 0 | 11 | 0 | 0.39 | 0.29 | 74% |
| 10 | Construction of Tank | 13 | 1 | 3 | 6 | 0.42 | 0.13 | 31% |
| 11 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Land Development | 11 | 0 | 6 | 3 | 0.09 | 0.05 | 53% |
| 13 | Well Recharge | 10 | 0 | 0 | 3 | 0.07 | 0.01 | 8% |
| 14 | Construction of Crematorium | 9 | 0 | 8 | 1 | 0.17 | 0.16 | 93% |
| 15 | Farm Pond | 8 | 1 | 2 | 2 | 0.13 | 0.06 | 51% |
| 16 | Constr of Gabion | 6 | 0 | 4 | 0 | 0.07 | 0.07 | 98% |
| 17 | Cattle Shed | 6 | 0 | 0 | 5 | 0.03 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 6 | 1 | 3 | 0 | 0.23 | 0.20 | 85% |
| 19 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 4 | 0 | 4 | 0 | 0.03 | 0.03 | 99% |
| 21 | Grass Land Development | 4 | 1 | 0 | 1 | 0.09 | 0.00 | 4% |
| 22 | Repair & Maint of Bund | 3 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 23 | Construction of Spur | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 97% |
| 24 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.01 | 0.00 | 49% |
| 25 | Construction of Play field | 2 | 0 | 1 | 0 | 0.10 | 0.07 | 72% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 28 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 29 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.01 | 0.01 | 99% |
| 30 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,006 | 19 | 733 | 82 | 7.09 | 4.69 |