| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 266 | 1 | 256 | 0 | 0.51 | 0.47 | 91% |
| 2 | Construction of Toilets | 155 | 0 | 8 | 134 | 0.15 | 0.01 | 5% |
| 3 | Construction of Check Dam/Stop Dam | 120 | 1 | 80 | 11 | 1.96 | 1.78 | 91% |
| 4 | Land Development | 108 | 0 | 78 | 0 | 0.45 | 0.40 | 89% |
| 5 | Construction of Bund | 71 | 0 | 59 | 8 | 0.68 | 0.44 | 65% |
| 6 | Farm Pond | 69 | 0 | 34 | 6 | 1.56 | 1.21 | 78% |
| 7 | Constr of Cement Concrete Roads | 15 | 0 | 15 | 0 | 0.15 | 0.14 | 92% |
| 8 | Plantation | 15 | 0 | 6 | 3 | 0.24 | 0.03 | 13% |
| 9 | Cattle Shed | 10 | 0 | 5 | 0 | 0.04 | 0.03 | 59% |
| 10 | Construction of Road and Culvert | 10 | 0 | 7 | 0 | 0.74 | 0.25 | 34% |
| 11 | Construction of Trench | 8 | 0 | 7 | 1 | 0.17 | 0.14 | 81% |
| 12 | Culvert | 7 | 2 | 1 | 0 | 1.61 | 0.14 | 9% |
| 13 | Constr of Kitchen Shed | 5 | 4 | 0 | 1 | 0.17 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 4 | 0 | 4 | 0 | 0.20 | 0.13 | 65% |
| 15 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.02 | 0.00 | 0% |
| 16 | Construction of Well | 3 | 0 | 2 | 0 | 0.05 | 0.02 | 43% |
| 17 | Construction of Crematorium | 3 | 0 | 2 | 1 | 0.05 | 0.03 | 64% |
| 18 | Construction of Tank | 2 | 0 | 1 | 1 | 0.03 | 0.03 | 91% |
| 19 | Repair & Maint of Bund | 2 | 0 | 2 | 0 | 0.15 | 0.08 | 52% |
| 20 | Well Recharge | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 91% |
| 21 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 101% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 129% |
| 23 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 56% |
| 24 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 32% |
| 25 | Nursery Development | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 77% |
| Total | 882 | 8 | 573 | 169 | 8.99 | 5.36 |