| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 405 | 0 | 307 | 0 | 17.67 | 10.67 | 60% |
| 2 | Rural Housing | 280 | 48 | 177 | 0 | 56.10 | 45.62 | 81% |
| 3 | Solid and Liquid Waste Management | 43 | 0 | 8 | 27 | 1.25 | 0.46 | 37% |
| 4 | Construction of Well | 36 | 3 | 24 | 6 | 31.66 | 19.16 | 61% |
| 5 | Constr of Cement Concrete Roads | 32 | 0 | 13 | 11 | 30.85 | 12.81 | 42% |
| 6 | Farm Pond | 29 | 0 | 23 | 0 | 5.41 | 2.10 | 39% |
| 7 | Construction of Check Dam/Stop Dam | 16 | 0 | 12 | 0 | 59.49 | 41.23 | 69% |
| 8 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 1 | 9 | 2.26 | 0.22 | 10% |
| 9 | Well Recharge | 6 | 0 | 0 | 1 | 1.55 | 1.02 | 66% |
| 10 | Plantation | 6 | 0 | 1 | 5 | 6.12 | 0.16 | 3% |
| 11 | Land Development | 4 | 0 | 3 | 0 | 3.62 | 0.32 | 9% |
| 12 | Repair & maint of Water Harvesting Structures | 4 | 0 | 1 | 3 | 2.51 | 0.82 | 33% |
| 13 | Construction of Trench | 4 | 0 | 2 | 1 | 11.51 | 4.98 | 43% |
| 14 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 19.98 | 19.03 | 95% |
| 15 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 16 | Construction of Bund | 1 | 0 | 0 | 1 | 1.35 | 0.22 | 17% |
| 17 | Construction of Road and Culvert | 1 | 0 | 1 | 0 | 36.72 | 0.63 | 2% |
| 18 | Construction of Other Community Building/Assets | 1 | 0 | 1 | 0 | 2.31 | 2.32 | 101% |
| 19 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 2.36 | 96% |
| Total | 890 | 51 | 578 | 67 | 292.81 | 164.13 |