| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 4 | 223 | 0 | 0.41 | 0.36 | 89% |
| 2 | Construction of Check Dam/Stop Dam | 180 | 1 | 141 | 19 | 4.61 | 4.18 | 91% |
| 3 | Construction of Toilets | 159 | 0 | 72 | 83 | 0.16 | 0.06 | 40% |
| 4 | Land Development | 137 | 0 | 110 | 3 | 0.39 | 0.42 | 108% |
| 5 | Construction of Bund | 85 | 0 | 66 | 11 | 0.68 | 0.52 | 77% |
| 6 | Construction of Well | 82 | 3 | 43 | 23 | 0.85 | 0.50 | 59% |
| 7 | Plantation | 78 | 16 | 18 | 3 | 0.92 | 0.65 | 70% |
| 8 | Farm Pond | 44 | 0 | 11 | 0 | 0.93 | 0.79 | 85% |
| 9 | Constr of Cement Concrete Roads | 31 | 0 | 25 | 1 | 0.33 | 0.16 | 49% |
| 10 | Construction of Road and Culvert | 22 | 0 | 9 | 2 | 0.94 | 0.81 | 86% |
| 11 | Construction of NADEP/Vermi Compost Pit | 17 | 0 | 8 | 8 | 0.03 | 0.02 | 51% |
| 12 | Cattle Shed | 13 | 0 | 7 | 1 | 0.06 | 0.06 | 89% |
| 13 | Boulder Check/Gully Plug | 9 | 0 | 9 | 0 | 0.04 | 0.03 | 85% |
| 14 | Constr of Aganwadi | 7 | 0 | 3 | 4 | 0.30 | 0.00 | 0% |
| 15 | Well Recharge | 7 | 0 | 3 | 1 | 0.05 | 0.03 | 58% |
| 16 | Repair & maint of Pond/ Tank | 6 | 0 | 5 | 1 | 0.43 | 0.30 | 70% |
| 17 | Culvert | 5 | 0 | 3 | 1 | 0.29 | 0.26 | 89% |
| 18 | Community Sanitary Complex | 4 | 0 | 2 | 2 | 0.01 | 0.01 | 98% |
| 19 | Construction of Recharge Pits | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 74% |
| 20 | Construction of Crematorium | 4 | 0 | 2 | 0 | 0.10 | 0.05 | 53% |
| 21 | Terracing | 4 | 1 | 0 | 3 | 0.09 | 0.03 | 29% |
| 22 | Construction of Trench | 3 | 0 | 3 | 0 | 0.07 | 0.06 | 84% |
| 23 | Repair & maint of Road | 3 | 0 | 2 | 0 | 0.06 | 0.01 | 14% |
| 24 | Constr of Kitchen Shed | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 48% |
| 25 | Construction of Percolation Tank | 2 | 0 | 1 | 0 | 0.08 | 0.08 | 96% |
| 26 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 2 | 0.02 | 0.00 | 0% |
| 27 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.29 | 0.10 | 35% |
| 28 | Construction of Play field | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Solid and Liquid Waste Management | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 30% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1 | 0 | 0 | 0.15 | 0.13 | 88% |
| 31 | Construction of Tank | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 45% |
| 32 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 10% |
| 34 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 1,151 | 26 | 771 | 172 | 12.34 | 9.63 |