| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 305 | 19 | 265 | 0 | 56.32 | 47.33 | 84% |
| 2 | Construction of Toilets | 72 | 0 | 68 | 0 | 4.58 | 4.46 | 97% |
| 3 | Constr of Cement Concrete Roads | 59 | 2 | 44 | 0 | 29.45 | 25.93 | 88% |
| 4 | Plantation | 55 | 12 | 18 | 2 | 76.81 | 26.95 | 35% |
| 5 | Construction of Well | 34 | 0 | 28 | 0 | 37.23 | 32.18 | 86% |
| 6 | Farm Pond | 32 | 0 | 18 | 1 | 14.74 | 10.21 | 69% |
| 7 | Construction of Check Dam/Stop Dam | 27 | 0 | 27 | 0 | 70.44 | 41.76 | 59% |
| 8 | Well Recharge | 13 | 0 | 5 | 1 | 5.51 | 5.13 | 93% |
| 9 | Construction of Road and Culvert | 8 | 0 | 8 | 0 | 91.08 | 82.37 | 90% |
| 10 | Construction of Trench | 8 | 0 | 3 | 0 | 15.50 | 11.05 | 71% |
| 11 | Repair & maint of Pond/ Tank | 8 | 0 | 3 | 0 | 20.60 | 20.35 | 99% |
| 12 | Construction of Tank | 5 | 1 | 3 | 0 | 14.86 | 8.71 | 59% |
| 13 | Construction of Percolation Tank | 4 | 0 | 0 | 1 | 4.79 | 0.00 | 0% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 4 | 0 | 2 | 0 | 5.78 | 5.63 | 97% |
| 15 | Construction of Recharge Pits | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 16 | Constr of Aganwadi | 3 | 0 | 3 | 0 | 23.40 | 3.50 | 15% |
| 17 | Solid and Liquid Waste Management | 3 | 0 | 1 | 0 | 4.01 | 2.92 | 73% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 97% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Land Development | 2 | 0 | 0 | 0 | 0.73 | 0.00 | 0% |
| 21 | Repair & maint of Road | 2 | 0 | 0 | 0 | 0.33 | 0.32 | 96% |
| 22 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.23 | 0.13 | 60% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.16 | 0.16 | 98% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 2.43 | 2.18 | 90% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.48 | 0.48 | 100% |
| 26 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.33 | 0.00 | 0% |
| 27 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Construction of Bund | 1 | 0 | 1 | 0 | 1.09 | 0.82 | 75% |
| 29 | Terracing | 1 | 0 | 1 | 0 | 1.06 | 1.02 | 96% |
| 30 | Culvert | 1 | 0 | 0 | 0 | 0.72 | 0.00 | 0% |
| Total | 660 | 34 | 504 | 5 | 482.69 | 333.62 |