| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 215 | 6 | 197 | 0 | 0.43 | 0.40 | 93% |
| 2 | Construction of Toilets | 148 | 0 | 120 | 9 | 0.07 | 0.04 | 61% |
| 3 | Construction of Well | 114 | 1 | 72 | 16 | 1.45 | 0.90 | 62% |
| 4 | Construction of Trench | 47 | 0 | 37 | 9 | 1.86 | 1.58 | 85% |
| 5 | Construction of Check Dam/Stop Dam | 43 | 0 | 35 | 5 | 1.55 | 0.94 | 61% |
| 6 | Plantation | 42 | 4 | 6 | 21 | 0.42 | 0.09 | 21% |
| 7 | Land Development | 26 | 0 | 21 | 5 | 0.13 | 0.09 | 73% |
| 8 | Farm Pond | 20 | 0 | 9 | 5 | 0.17 | 0.12 | 71% |
| 9 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 0 | 18 | 0.02 | 0.00 | 0% |
| 10 | Solid and Liquid Waste Management | 15 | 0 | 3 | 12 | 0.01 | 0.00 | 8% |
| 11 | Construction of Road and Culvert | 14 | 0 | 14 | 0 | 0.85 | 0.58 | 68% |
| 12 | Constr of Cement Concrete Roads | 11 | 0 | 3 | 4 | 0.18 | 0.02 | 12% |
| 13 | Well Recharge | 11 | 0 | 4 | 2 | 0.24 | 0.13 | 53% |
| 14 | Construction of Tank | 3 | 0 | 2 | 1 | 0.04 | 0.07 | 171% |
| 15 | Goat Shelter | 3 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 16 | Construction of Other Community Building/Assets | 2 | 0 | 1 | 1 | 0.05 | 0.02 | 42% |
| 17 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Cattle Shed | 1 | 0 | 0 | 0 | 0.01 | 0.00 | 0% |
| 19 | Construction of Crematorium | 1 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Constr of GP Bhawan | 1 | 0 | 0 | 0 | 0.05 | 0.04 | 77% |
| 23 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.07 | 0.03 | 45% |
| 25 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.05 | 0.03 | 68% |
| Total | 741 | 11 | 526 | 113 | 7.70 | 5.10 |