| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 242 | 91 | 98 | 3 | 49.94 | 36.37 | 73% |
| 2 | Land Development | 73 | 0 | 62 | 9 | 47.37 | 14.76 | 31% |
| 3 | Solid and Liquid Waste Management | 68 | 0 | 0 | 47 | 5.00 | 0.00 | 0% |
| 4 | Farm Pond | 47 | 1 | 21 | 1 | 43.62 | 24.70 | 57% |
| 5 | Other Works | 35 | 0 | 0 | 34 | 0.00 | 0.00 | 0% |
| 6 | Construction of Recharge Pits | 35 | 0 | 6 | 22 | 3.36 | 0.31 | 9% |
| 7 | Plantation | 35 | 0 | 24 | 8 | 49.62 | 5.31 | 11% |
| 8 | Construction of NADEP/Vermi Compost Pit | 28 | 1 | 2 | 25 | 2.15 | 0.32 | 15% |
| 9 | Construction of Road and Culvert | 21 | 0 | 17 | 1 | 79.07 | 31.28 | 40% |
| 10 | Construction of Well | 15 | 1 | 12 | 1 | 11.15 | 8.89 | 80% |
| 11 | Terracing | 15 | 0 | 2 | 13 | 2.67 | 1.76 | 66% |
| 12 | Construction of Bund | 14 | 0 | 10 | 3 | 7.52 | 2.91 | 39% |
| 13 | Construction of Check Dam/Stop Dam | 13 | 0 | 13 | 0 | 10.01 | 6.42 | 64% |
| 14 | Constr of Cement Concrete Roads | 12 | 0 | 10 | 1 | 34.83 | 12.55 | 36% |
| 15 | Renovation of traditional water bodies | 9 | 0 | 8 | 0 | 6.93 | 2.49 | 36% |
| 16 | Well Recharge | 9 | 1 | 0 | 1 | 1.29 | 0.91 | 71% |
| 17 | Boulder Check/Gully Plug | 7 | 0 | 1 | 4 | 4.72 | 3.21 | 68% |
| 18 | Repair & maint of Pond/ Tank | 7 | 1 | 1 | 4 | 11.03 | 7.40 | 67% |
| 19 | Repair & maint of Water Harvesting Structures | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 3 | 1 | 0 | 2 | 0.43 | 0.03 | 8% |
| 21 | Construction of Crematorium | 3 | 0 | 1 | 1 | 3.60 | 1.78 | 49% |
| 22 | Construction of Trench | 2 | 0 | 1 | 1 | 60.81 | 43.07 | 71% |
| 23 | Construction of Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 24 | Construction of Fish Drying Infrastructure | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 2 | 0 | 2 | 0 | 8.96 | 1.56 | 18% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.70 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 2 | 0 | 0 | 2 | 5.00 | 0.00 | 0% |
| 28 | Underground Dyke for Ground Water Recharge | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 29 | Construction of Toilets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 1 | 0 | 0 | 0.43 | 0.22 | 50% |
| 32 | Construction of building/workshed for SHG | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Construction of Percolation Tank | 1 | 1 | 0 | 0 | 4.62 | 0.24 | 5% |
| 34 | Constr of GP Bhawan | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Grass Land Development | 1 | 0 | 1 | 0 | 0.36 | 0.42 | 118% |
| Total | 717 | 99 | 292 | 197 | 455.18 | 206.92 |