| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 148 | 0 | 133 | 1 | 0.21 | 0.19 | 91% |
| 2 | Construction of NADEP/Vermi Compost Pit | 144 | 0 | 122 | 17 | 0.13 | 0.11 | 84% |
| 3 | Rural Housing | 126 | 6 | 112 | 0 | 0.27 | 0.26 | 95% |
| 4 | Construction of Bund | 49 | 0 | 40 | 9 | 0.73 | 0.71 | 97% |
| 5 | Construction of Road and Culvert | 49 | 1 | 26 | 4 | 2.07 | 1.55 | 75% |
| 6 | Construction of Check Dam/Stop Dam | 39 | 2 | 22 | 0 | 1.07 | 0.85 | 80% |
| 7 | Plantation | 34 | 1 | 21 | 3 | 0.99 | 0.58 | 58% |
| 8 | Construction of Well | 29 | 2 | 16 | 1 | 0.30 | 0.21 | 72% |
| 9 | Constr of Cement Concrete Roads | 19 | 0 | 14 | 1 | 0.43 | 0.29 | 69% |
| 10 | Well Recharge | 17 | 0 | 5 | 0 | 0.03 | 0.03 | 88% |
| 11 | Land Development | 16 | 0 | 9 | 0 | 0.09 | 0.04 | 43% |
| 12 | Construction of Trench | 15 | 0 | 3 | 6 | 0.37 | 0.10 | 28% |
| 13 | Repair & Maint of Bund | 11 | 0 | 5 | 6 | 0.20 | 0.07 | 32% |
| 14 | Boulder Check/Gully Plug | 11 | 0 | 7 | 4 | 0.21 | 0.17 | 82% |
| 15 | Construction of Percolation Tank | 10 | 0 | 1 | 0 | 0.10 | 0.09 | 90% |
| 16 | Cattle Shed | 9 | 0 | 8 | 0 | 0.01 | 0.01 | 85% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 7 | 0 | 4 | 3 | 0.29 | 0.28 | 97% |
| 18 | Construction of Tank | 5 | 1 | 2 | 1 | 0.32 | 0.31 | 97% |
| 19 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 0.30 | 0.26 | 86% |
| 20 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.02 | 36% |
| 21 | Constr of Compound wall | 2 | 2 | 0 | 0 | 0.05 | 0.04 | 96% |
| 22 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.09 | 0.08 | 86% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.10 | 0.10 | 99% |
| 24 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 14% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 93% |
| Total | 753 | 15 | 559 | 60 | 8.41 | 6.35 |