| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 144 | 0 | 144 | 0 | 23.85 | 23.89 | 100% |
| 2 | Construction of Bund | 68 | 1 | 31 | 25 | 62.23 | 52.26 | 84% |
| 3 | Construction of Toilets | 41 | 0 | 11 | 10 | 3.53 | 0.90 | 26% |
| 4 | Construction of NADEP/Vermi Compost Pit | 34 | 0 | 24 | 8 | 3.44 | 2.72 | 79% |
| 5 | Farm Pond | 30 | 2 | 7 | 14 | 61.45 | 15.89 | 26% |
| 6 | Constr of Cement Concrete Roads | 25 | 3 | 18 | 2 | 22.68 | 19.81 | 87% |
| 7 | Construction of Check Dam/Stop Dam | 25 | 0 | 17 | 7 | 39.00 | 23.25 | 60% |
| 8 | Construction of Well | 20 | 1 | 7 | 11 | 49.10 | 20.25 | 41% |
| 9 | Well Recharge | 15 | 0 | 13 | 0 | 17.27 | 10.88 | 63% |
| 10 | Construction of Road and Culvert | 14 | 0 | 10 | 1 | 53.73 | 28.14 | 52% |
| 11 | Plantation | 9 | 3 | 3 | 1 | 19.58 | 3.46 | 18% |
| 12 | Repair & maint of Pond/ Tank | 7 | 0 | 2 | 1 | 15.43 | 15.20 | 99% |
| 13 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 5 | 1 | 4.19 | 2.86 | 68% |
| 14 | Construction of Percolation Tank | 6 | 0 | 1 | 5 | 0.42 | 0.08 | 20% |
| 15 | Construction of Tank | 6 | 0 | 0 | 6 | 2.88 | 0.00 | 0% |
| 16 | Solid and Liquid Waste Management | 6 | 0 | 2 | 4 | 0.91 | 0.62 | 68% |
| 17 | Boulder Check/Gully Plug | 4 | 0 | 1 | 3 | 3.00 | 0.05 | 2% |
| 18 | Culvert | 4 | 0 | 1 | 1 | 0.58 | 0.57 | 99% |
| 19 | Construction of Crematorium | 3 | 0 | 2 | 0 | 7.32 | 4.23 | 58% |
| 20 | Cattle Shed | 3 | 0 | 1 | 0 | 39.32 | 37.99 | 97% |
| 21 | Construction of Play field | 2 | 0 | 1 | 1 | 6.60 | 3.49 | 53% |
| 22 | Construction of Spur | 2 | 0 | 0 | 2 | 0.12 | 0.00 | 0% |
| 23 | Goat Shelter | 2 | 0 | 0 | 0 | 1.28 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 7.01 | 6.20 | 88% |
| 25 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 27 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 482 | 10 | 304 | 105 | 445.36 | 273.17 |