| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 272 | 21 | 232 | 0 | 0.52 | 0.45 | 87% |
| 2 | Construction of Toilets | 74 | 0 | 43 | 9 | 0.04 | 0.02 | 48% |
| 3 | Land Development | 66 | 0 | 65 | 0 | 0.17 | 0.16 | 95% |
| 4 | Construction of Well | 53 | 3 | 37 | 7 | 1.37 | 1.01 | 74% |
| 5 | Plantation | 41 | 6 | 3 | 11 | 0.78 | 0.15 | 19% |
| 6 | Construction of Check Dam/Stop Dam | 40 | 0 | 21 | 5 | 0.37 | 0.20 | 53% |
| 7 | Farm Pond | 36 | 1 | 12 | 18 | 0.49 | 0.19 | 39% |
| 8 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 15 | 13 | 0.05 | 0.02 | 36% |
| 9 | Constr of Cement Concrete Roads | 27 | 0 | 21 | 0 | 0.25 | 0.18 | 72% |
| 10 | Well Recharge | 20 | 0 | 8 | 0 | 0.08 | 0.06 | 75% |
| 11 | Construction of Road and Culvert | 14 | 0 | 8 | 0 | 0.70 | 0.34 | 48% |
| 12 | Construction of Percolation Tank | 11 | 0 | 4 | 5 | 0.29 | 0.12 | 41% |
| 13 | Constr of Gabion | 9 | 0 | 1 | 7 | 0.02 | 0.01 | 87% |
| 14 | Solid and Liquid Waste Management | 8 | 0 | 5 | 1 | 0.04 | 0.01 | 32% |
| 15 | Construction of Bund | 7 | 0 | 1 | 6 | 0.05 | 0.02 | 42% |
| 16 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 0.08 | 0.06 | 71% |
| 17 | Construction of Recharge Pits | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 18 | Repair & maint of Pond/ Tank | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 3 | 0 | 0.01 | 0.00 | 75% |
| 20 | Construction of Tank | 4 | 0 | 3 | 1 | 0.31 | 0.25 | 83% |
| 21 | Repair & maint of Percolation Tank | 3 | 0 | 1 | 1 | 0.06 | 0.01 | 15% |
| 22 | Construction of Trench | 3 | 0 | 1 | 2 | 0.03 | 0.01 | 57% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.10 | 0.03 | 28% |
| 24 | Bio-gas plant | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.08 | 0.08 | 93% |
| 26 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 89% |
| 27 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| 29 | Construction of Play field | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 742 | 32 | 492 | 98 | 5.89 | 3.38 |