| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 355 | 77 | 240 | 15 | 0.79 | 0.61 | 77% |
| 2 | Land Development | 245 | 0 | 206 | 36 | 0.49 | 0.38 | 78% |
| 3 | Construction of NADEP/Vermi Compost Pit | 234 | 0 | 196 | 29 | 0.09 | 0.04 | 43% |
| 4 | Plantation | 176 | 0 | 140 | 25 | 0.51 | 0.19 | 37% |
| 5 | Farm Pond | 107 | 2 | 38 | 6 | 0.70 | 0.29 | 42% |
| 6 | Construction of Toilets | 47 | 0 | 2 | 1 | 0.06 | 0.02 | 28% |
| 7 | Construction of Check Dam/Stop Dam | 39 | 3 | 19 | 14 | 1.22 | 0.79 | 64% |
| 8 | Construction of Well | 36 | 1 | 23 | 7 | 0.34 | 0.32 | 93% |
| 9 | Construction of Road and Culvert | 36 | 1 | 19 | 13 | 1.50 | 1.22 | 81% |
| 10 | Solid and Liquid Waste Management | 29 | 0 | 0 | 29 | 0.00 | 0.00 | 0% |
| 11 | Construction of Recharge Pits | 23 | 0 | 14 | 8 | 0.03 | 0.02 | 49% |
| 12 | Repair & Maint of Community infrastructure | 23 | 0 | 17 | 5 | 0.04 | 0.02 | 43% |
| 13 | Constr of Cement Concrete Roads | 22 | 0 | 12 | 7 | 0.32 | 0.09 | 29% |
| 14 | Repair & Maint of Check Dam/Stop Dam | 13 | 0 | 4 | 9 | 0.18 | 0.14 | 74% |
| 15 | Construction of Bund | 9 | 0 | 7 | 2 | 0.07 | 0.07 | 94% |
| 16 | Well Recharge | 7 | 0 | 0 | 0 | 0.02 | 0.01 | 75% |
| 17 | Grass Land Development | 6 | 1 | 2 | 3 | 0.02 | 0.01 | 33% |
| 18 | Constr of Compound wall | 6 | 0 | 1 | 5 | 0.04 | 0.04 | 100% |
| 19 | Repaire and Maint of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 38% |
| 20 | Construction of Trench | 4 | 0 | 4 | 0 | 0.00 | 0.00 | 93% |
| 21 | Community Sanitary Complex | 4 | 0 | 1 | 3 | 0.00 | 0.00 | 80% |
| 22 | Construction of Play field | 4 | 0 | 3 | 0 | 0.16 | 0.10 | 63% |
| 23 | Renovation of traditional water bodies | 3 | 0 | 2 | 1 | 0.05 | 0.01 | 16% |
| 24 | Boulder Check/Gully Plug | 3 | 0 | 2 | 1 | 0.15 | 0.14 | 88% |
| 25 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 0.00 | 0.01 | 1900% |
| 26 | Terracing | 2 | 0 | 2 | 0 | 0.10 | 0.09 | 89% |
| 27 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.05 | 0.05 | 99% |
| 28 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 100% |
| 29 | Constr of Food Grain storage | 2 | 0 | 2 | 0 | 0.04 | 0.03 | 96% |
| 30 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 32 | Bio-Fertilizer | 2 | 0 | 1 | 0 | 0.00 | 0.00 | 24% |
| 33 | Construction of Tank | 2 | 0 | 0 | 0 | 0.28 | 0.00 | 0% |
| 34 | Other Works | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 55% |
| 35 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Culvert | 1 | 0 | 0 | 1 | 0.11 | 0.00 | 0% |
| 37 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 38 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.28 | 0.26 | 94% |
| 39 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 1,462 | 85 | 966 | 229 | 7.70 | 4.96 |