| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 36 | 135 | 0 | 34.18 | 30.25 | 89% |
| 2 | Constr of Cement Concrete Roads | 37 | 0 | 17 | 10 | 16.10 | 10.78 | 67% |
| 3 | Solid and Liquid Waste Management | 17 | 0 | 2 | 10 | 1.15 | 0.22 | 19% |
| 4 | Plantation | 16 | 1 | 8 | 3 | 26.50 | 6.26 | 24% |
| 5 | Construction of Well | 15 | 4 | 5 | 4 | 26.13 | 18.52 | 71% |
| 6 | Construction of Recharge Pits | 13 | 0 | 7 | 6 | 4.80 | 3.76 | 78% |
| 7 | Farm Pond | 13 | 0 | 6 | 6 | 23.44 | 9.74 | 42% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 0 | 4 | 5 | 21.12 | 10.29 | 49% |
| 9 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 0 | 8 | 1.08 | 0.00 | 0% |
| 10 | Well Recharge | 7 | 0 | 0 | 1 | 1.43 | 0.91 | 64% |
| 11 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 82.99 | 29.74 | 36% |
| 12 | Repair & maint of Water Harvesting Structures | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 13 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 10.77 | 6.55 | 61% |
| 14 | Construction of Crematorium | 2 | 0 | 2 | 0 | 6.69 | 2.99 | 45% |
| 15 | Construction of Tank | 2 | 0 | 1 | 1 | 3.33 | 1.11 | 33% |
| 16 | Land Development | 1 | 0 | 1 | 0 | 1.69 | 1.19 | 70% |
| 17 | Other Works | 1 | 0 | 1 | 0 | 0.14 | 0.14 | 99% |
| 18 | Construction of Bund | 1 | 0 | 1 | 0 | 1.49 | 1.49 | 100% |
| 19 | Renovation of traditional water bodies | 1 | 0 | 0 | 1 | 7.34 | 0.00 | 0% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.65 | 1.61 | 98% |
| 21 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.52 | 0.51 | 99% |
| 22 | Construction of Trench | 1 | 0 | 0 | 1 | 2.72 | 0.00 | 0% |
| 23 | Repair & maint of Road | 1 | 0 | 1 | 0 | 3.92 | 2.31 | 59% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 4.82 | 4.02 | 84% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 1.80 | 0.01 | 0% |
| 26 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 3.50 | 0.01 | 0% |
| Total | 336 | 41 | 200 | 62 | 289.32 | 142.39 |