| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 8 | 181 | 1 | 45.49 | 37.48 | 82% |
| 2 | Construction of NADEP/Vermi Compost Pit | 72 | 0 | 32 | 23 | 15.32 | 14.70 | 96% |
| 3 | Constr of Cement Concrete Roads | 55 | 0 | 44 | 8 | 42.88 | 32.19 | 75% |
| 4 | Plantation | 49 | 0 | 19 | 18 | 53.83 | 7.94 | 15% |
| 5 | Construction of Check Dam/Stop Dam | 31 | 0 | 29 | 2 | 48.67 | 26.18 | 54% |
| 6 | Farm Pond | 23 | 4 | 3 | 13 | 25.66 | 4.24 | 17% |
| 7 | Solid and Liquid Waste Management | 21 | 0 | 3 | 17 | 1.83 | 1.32 | 72% |
| 8 | Construction of Well | 18 | 0 | 11 | 4 | 40.65 | 36.01 | 89% |
| 9 | Constr of Gabion | 18 | 0 | 11 | 6 | 10.53 | 8.17 | 78% |
| 10 | Construction of Bund | 15 | 0 | 7 | 5 | 12.76 | 5.53 | 43% |
| 11 | Construction of Road and Culvert | 14 | 0 | 11 | 0 | 71.03 | 23.74 | 33% |
| 12 | Construction of Toilets | 13 | 0 | 8 | 5 | 1.35 | 0.86 | 63% |
| 13 | Land Development | 11 | 0 | 8 | 0 | 17.16 | 2.45 | 14% |
| 14 | Construction of Recharge Pits | 10 | 0 | 0 | 2 | 1.02 | 0.00 | 0% |
| 15 | Well Recharge | 9 | 0 | 4 | 2 | 3.56 | 3.01 | 85% |
| 16 | Culvert | 7 | 0 | 6 | 1 | 4.65 | 4.23 | 91% |
| 17 | Construction of Crematorium | 4 | 0 | 2 | 1 | 6.57 | 2.66 | 41% |
| 18 | Constr of Compound wall | 4 | 0 | 4 | 0 | 2.39 | 2.01 | 84% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 15.50 | 6.95 | 45% |
| 20 | Cattle Shed | 2 | 0 | 2 | 0 | 1.88 | 1.83 | 97% |
| 21 | Construction of Play field | 2 | 0 | 2 | 0 | 5.58 | 2.95 | 53% |
| 22 | Constr of Food Grain storage | 2 | 0 | 0 | 2 | 8.03 | 0.00 | 0% |
| 23 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.88 | 0.88 | 100% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 615 | 12 | 391 | 112 | 437.22 | 225.32 |