| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 311 | 47 | 243 | 1 | 60.42 | 56.35 | 93% |
| 2 | Construction of Toilets | 62 | 0 | 29 | 0 | 7.44 | 3.43 | 46% |
| 3 | Plantation | 48 | 0 | 26 | 14 | 90.34 | 16.67 | 18% |
| 4 | Construction of Check Dam/Stop Dam | 46 | 5 | 14 | 5 | 85.93 | 49.81 | 58% |
| 5 | Construction of Well | 44 | 0 | 35 | 1 | 93.58 | 70.70 | 76% |
| 6 | Farm Pond | 30 | 13 | 4 | 1 | 39.85 | 18.43 | 46% |
| 7 | Land Development | 23 | 0 | 15 | 0 | 10.33 | 3.66 | 36% |
| 8 | Constr of Gabion | 23 | 0 | 12 | 10 | 25.60 | 23.17 | 91% |
| 9 | Construction of Road and Culvert | 21 | 0 | 16 | 4 | 87.31 | 41.40 | 47% |
| 10 | Construction of Bund | 16 | 0 | 5 | 6 | 47.95 | 39.71 | 83% |
| 11 | Constr of Cement Concrete Roads | 16 | 0 | 10 | 6 | 16.54 | 8.29 | 50% |
| 12 | Poultry Shelter | 14 | 0 | 1 | 0 | 34.70 | 33.13 | 96% |
| 13 | Construction of Tank | 13 | 0 | 8 | 4 | 51.06 | 35.54 | 70% |
| 14 | Construction of Percolation Tank | 13 | 0 | 0 | 9 | 39.09 | 22.71 | 58% |
| 15 | Repair & maint of Pond/ Tank | 10 | 0 | 7 | 2 | 88.29 | 56.46 | 64% |
| 16 | Construction of Trench | 9 | 1 | 0 | 6 | 30.83 | 2.93 | 10% |
| 17 | Construction of Play field | 7 | 0 | 4 | 0 | 23.64 | 5.69 | 24% |
| 18 | Construction of NADEP/Vermi Compost Pit | 6 | 0 | 6 | 0 | 1.25 | 0.20 | 16% |
| 19 | Well Recharge | 5 | 0 | 0 | 0 | 1.29 | 1.19 | 92% |
| 20 | Construction of Crematorium | 5 | 0 | 5 | 0 | 12.25 | 10.39 | 85% |
| 21 | Renovation of traditional water bodies | 5 | 0 | 4 | 0 | 10.63 | 7.74 | 73% |
| 22 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 23 | Cattle Shed | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.68 | 0.00 | 1% |
| 25 | Solid and Liquid Waste Management | 2 | 1 | 0 | 1 | 1.23 | 0.02 | 1% |
| 26 | Terracing | 2 | 0 | 1 | 1 | 2.22 | 0.72 | 32% |
| 27 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 28 | Other Works | 1 | 0 | 1 | 0 | 1.27 | 0.58 | 46% |
| 29 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 2.13 | 0.83 | 39% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.45 | 100% |
| 32 | Construction of Spur | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 747 | 67 | 450 | 82 | 866.29 | 510.20 |