| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 167 | 17 | 141 | 0 | 37.05 | 33.88 | 92% |
| 2 | Land Development | 60 | 0 | 57 | 0 | 33.08 | 21.24 | 64% |
| 3 | Constr of Cement Concrete Roads | 28 | 2 | 18 | 4 | 18.83 | 16.10 | 86% |
| 4 | Plantation | 18 | 2 | 9 | 3 | 36.58 | 7.68 | 21% |
| 5 | Construction of Toilets | 17 | 0 | 7 | 2 | 1.10 | 0.51 | 47% |
| 6 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 6 | 4 | 1.70 | 0.87 | 51% |
| 7 | Solid and Liquid Waste Management | 12 | 0 | 2 | 10 | 1.13 | 0.73 | 64% |
| 8 | Construction of Check Dam/Stop Dam | 9 | 2 | 5 | 2 | 83.30 | 75.50 | 91% |
| 9 | Well Recharge | 6 | 0 | 0 | 0 | 3.37 | 1.82 | 54% |
| 10 | Farm Pond | 6 | 0 | 6 | 0 | 0.26 | 0.26 | 100% |
| 11 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 53.69 | 13.77 | 26% |
| 12 | Constr of Gabion | 5 | 0 | 0 | 5 | 5.69 | 0.00 | 0% |
| 13 | Construction of Trench | 4 | 0 | 4 | 0 | 2.59 | 2.10 | 81% |
| 14 | Construction of Tank | 4 | 0 | 2 | 2 | 0.57 | 0.28 | 49% |
| 15 | Construction of Well | 3 | 0 | 3 | 0 | 8.19 | 4.29 | 52% |
| 16 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.43 | 0.42 | 99% |
| 17 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 18 | Constr of Compound wall | 1 | 0 | 0 | 1 | 3.03 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 1.12 | 0.88 | 79% |
| 21 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 2.20 | 1.59 | 72% |
| Total | 365 | 23 | 269 | 35 | 293.92 | 181.92 |