| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 425 | 35 | 348 | 0 | 0.78 | 0.72 | 93% |
| 2 | Construction of Well | 73 | 12 | 27 | 17 | 0.96 | 0.57 | 60% |
| 3 | Plantation | 48 | 1 | 33 | 12 | 1.07 | 0.38 | 35% |
| 4 | Solid and Liquid Waste Management | 32 | 0 | 18 | 14 | 0.01 | 0.00 | 55% |
| 5 | Land Development | 32 | 0 | 27 | 4 | 0.27 | 0.18 | 67% |
| 6 | Construction of Bund | 23 | 0 | 17 | 5 | 0.07 | 0.04 | 57% |
| 7 | Construction of Toilets | 23 | 0 | 9 | 0 | 0.01 | 0.00 | 36% |
| 8 | Construction of Check Dam/Stop Dam | 21 | 0 | 17 | 2 | 0.33 | 0.21 | 65% |
| 9 | Well Recharge | 17 | 0 | 1 | 2 | 0.23 | 0.13 | 57% |
| 10 | Construction of Road and Culvert | 16 | 0 | 15 | 0 | 0.81 | 0.46 | 56% |
| 11 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 10 | 5 | 0.01 | 0.01 | 76% |
| 12 | Farm Pond | 12 | 0 | 3 | 0 | 0.21 | 0.08 | 40% |
| 13 | Repair & Maint of Bund | 8 | 0 | 6 | 2 | 0.04 | 0.02 | 50% |
| 14 | Constr of Cement Concrete Roads | 8 | 0 | 6 | 0 | 0.08 | 0.04 | 51% |
| 15 | Construction of Trench | 6 | 1 | 4 | 0 | 0.33 | 0.23 | 71% |
| 16 | Repair & maint of Pond/ Tank | 4 | 0 | 1 | 3 | 0.01 | 0.00 | 44% |
| 17 | Boulder Check/Gully Plug | 4 | 0 | 3 | 0 | 0.28 | 0.19 | 69% |
| 18 | Repair & maint of Water Harvesting Structures | 2 | 0 | 1 | 1 | 0.14 | 0.14 | 98% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.04 | 0.04 | 90% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 1% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 76% |
| 25 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 778 | 49 | 550 | 70 | 5.73 | 3.47 |