| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 454 | 15 | 433 | 0 | 0.88 | 0.84 | 96% |
| 2 | Construction of Well | 112 | 2 | 95 | 0 | 1.72 | 1.03 | 60% |
| 3 | Solid and Liquid Waste Management | 31 | 0 | 1 | 30 | 0.02 | 0.00 | 26% |
| 4 | Construction of Trench | 20 | 0 | 13 | 3 | 0.73 | 0.44 | 61% |
| 5 | Construction of Road and Culvert | 17 | 0 | 15 | 1 | 0.94 | 0.18 | 20% |
| 6 | Constr of Cement Concrete Roads | 17 | 0 | 12 | 2 | 0.68 | 0.22 | 32% |
| 7 | Well Recharge | 15 | 0 | 8 | 1 | 0.10 | 0.07 | 69% |
| 8 | Construction of Check Dam/Stop Dam | 15 | 0 | 14 | 0 | 0.62 | 0.28 | 45% |
| 9 | Construction of Toilets | 15 | 0 | 5 | 0 | 0.01 | 0.01 | 55% |
| 10 | Land Development | 12 | 0 | 7 | 0 | 0.07 | 0.02 | 24% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 8 | 1 | 0.02 | 0.01 | 44% |
| 12 | Plantation | 9 | 2 | 6 | 1 | 0.26 | 0.07 | 25% |
| 13 | Farm Pond | 7 | 0 | 0 | 0 | 0.09 | 0.07 | 74% |
| 14 | Repair & maint of Water Harvesting Structures | 6 | 0 | 3 | 3 | 0.02 | 0.01 | 37% |
| 15 | Boulder Check/Gully Plug | 4 | 0 | 1 | 3 | 0.12 | 0.03 | 22% |
| 16 | Construction of Crematorium | 2 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 17 | Constr of Gabion | 2 | 0 | 1 | 1 | 0.08 | 0.05 | 64% |
| 18 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 21 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Cattle Shed | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 23 | Construction of Tank | 1 | 0 | 1 | 0 | 0.04 | 0.03 | 85% |
| Total | 753 | 19 | 624 | 48 | 6.49 | 3.38 |