| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 189 | 0 | 187 | 0 | 8.47 | 8.41 | 99% |
| 2 | Rural Housing | 129 | 8 | 101 | 0 | 28.22 | 23.57 | 84% |
| 3 | Construction of Well | 56 | 4 | 37 | 0 | 88.63 | 74.81 | 84% |
| 4 | Land Development | 39 | 0 | 29 | 6 | 39.00 | 21.37 | 55% |
| 5 | Well Recharge | 28 | 0 | 9 | 0 | 8.16 | 7.05 | 86% |
| 6 | Constr of Cement Concrete Roads | 27 | 0 | 24 | 3 | 18.78 | 17.63 | 94% |
| 7 | Plantation | 24 | 4 | 12 | 5 | 54.18 | 20.07 | 37% |
| 8 | Construction of Road and Culvert | 19 | 0 | 16 | 2 | 98.85 | 82.32 | 83% |
| 9 | Underground Dyke for Ground Water Recharge | 18 | 0 | 9 | 9 | 5.04 | 2.48 | 49% |
| 10 | Farm Pond | 11 | 0 | 7 | 0 | 22.08 | 15.91 | 72% |
| 11 | Solid and Liquid Waste Management | 10 | 0 | 3 | 6 | 9.42 | 4.68 | 50% |
| 12 | Construction of Trench | 9 | 0 | 6 | 3 | 6.19 | 3.51 | 57% |
| 13 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 1 | 4 | 1.00 | 0.48 | 48% |
| 14 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 3 | 21.85 | 13.27 | 61% |
| 15 | Constr of Gabion | 7 | 0 | 2 | 1 | 1.98 | 0.04 | 2% |
| 16 | Repair & maint of Pond/ Tank | 5 | 0 | 4 | 1 | 1.93 | 1.22 | 63% |
| 17 | Terracing | 4 | 0 | 1 | 3 | 1.02 | 0.49 | 49% |
| 18 | Construction of Percolation Tank | 4 | 1 | 3 | 0 | 13.73 | 8.13 | 59% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Bund | 2 | 0 | 1 | 1 | 12.18 | 11.88 | 98% |
| 21 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.37 | 0.36 | 96% |
| 22 | Construction of Tank | 1 | 0 | 1 | 0 | 12.35 | 11.72 | 95% |
| 23 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.28 | 0.26 | 91% |
| 25 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 1.02 | 0.45 | 45% |
| 26 | Nursery Development | 1 | 0 | 0 | 1 | 0.30 | 0.00 | 0% |
| 27 | Construction of Fish Drying Infrastructure | 1 | 0 | 0 | 0 | 1.02 | 0.90 | 88% |
| 28 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.90 | 1.62 | 85% |
| Total | 609 | 17 | 461 | 52 | 457.96 | 332.61 |