| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 13 | 196 | 0 | 0.42 | 0.35 | 84% |
| 2 | Construction of Toilets | 35 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 27 | 0 | 21 | 5 | 0.96 | 0.73 | 77% |
| 4 | Plantation | 25 | 6 | 12 | 1 | 0.56 | 0.07 | 13% |
| 5 | Constr of Cement Concrete Roads | 24 | 1 | 12 | 6 | 0.34 | 0.12 | 37% |
| 6 | Construction of Well | 17 | 1 | 16 | 0 | 0.19 | 0.08 | 44% |
| 7 | Construction of NADEP/Vermi Compost Pit | 12 | 0 | 3 | 9 | 0.01 | 0.00 | 15% |
| 8 | Construction of Road and Culvert | 9 | 0 | 6 | 3 | 1.07 | 0.73 | 69% |
| 9 | Land Development | 7 | 0 | 4 | 2 | 0.27 | 0.00 | 1% |
| 10 | Construction of Trench | 7 | 0 | 4 | 2 | 0.17 | 0.09 | 55% |
| 11 | Repair & maint of Water Harvesting Structures | 7 | 0 | 0 | 6 | 0.02 | 0.00 | 0% |
| 12 | Constr of Gabion | 6 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 13 | Boulder Check/Gully Plug | 4 | 0 | 2 | 1 | 0.10 | 0.01 | 11% |
| 14 | Construction of Crematorium | 3 | 0 | 3 | 0 | 0.05 | 0.05 | 98% |
| 15 | Well Recharge | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 56% |
| 16 | Construction of Bund | 3 | 0 | 1 | 2 | 0.11 | 0.04 | 35% |
| 17 | Construction of Tank | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Solid and Liquid Waste Management | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 19 | Farm Pond | 2 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 20 | Cattle Shed | 2 | 1 | 0 | 0 | 0.76 | 0.28 | 37% |
| 21 | Construction of Percolation Tank | 2 | 0 | 2 | 0 | 0.25 | 0.25 | 98% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 45% |
| 26 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 50% |
| Total | 431 | 22 | 286 | 50 | 5.44 | 2.85 |