| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 4 | 198 | 0 | 36.70 | 34.40 | 94% |
| 2 | Construction of Well | 48 | 0 | 41 | 0 | 76.47 | 63.47 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 28 | 0 | 19 | 7 | 41.39 | 35.20 | 85% |
| 4 | Constr of Cement Concrete Roads | 25 | 0 | 16 | 7 | 21.25 | 10.95 | 52% |
| 5 | Solid and Liquid Waste Management | 22 | 0 | 9 | 12 | 0.20 | 0.05 | 24% |
| 6 | Construction of Bund | 20 | 0 | 4 | 15 | 18.04 | 13.40 | 74% |
| 7 | Boulder Check/Gully Plug | 18 | 0 | 15 | 1 | 6.69 | 4.34 | 65% |
| 8 | Plantation | 14 | 1 | 10 | 0 | 33.13 | 12.20 | 37% |
| 9 | Construction of Road and Culvert | 8 | 0 | 7 | 0 | 68.88 | 45.41 | 66% |
| 10 | Farm Pond | 8 | 1 | 0 | 0 | 18.04 | 4.38 | 24% |
| 11 | Land Development | 8 | 0 | 2 | 3 | 21.28 | 0.98 | 5% |
| 12 | Construction of Trench | 7 | 1 | 5 | 0 | 25.64 | 16.80 | 66% |
| 13 | Construction of Tank | 7 | 0 | 5 | 2 | 15.65 | 11.21 | 72% |
| 14 | Well Recharge | 6 | 0 | 4 | 0 | 1.43 | 0.39 | 27% |
| 15 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 2 | 1 | 15.60 | 10.46 | 67% |
| 17 | Construction of Toilets | 3 | 0 | 2 | 0 | 1.96 | 2.14 | 109% |
| 18 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.50 | 0.44 | 87% |
| 19 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 9.63 | 9.32 | 97% |
| 20 | Repair & Maint of Bund | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.84 | 1.19 | 65% |
| 22 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.27 | 0.00 | 1% |
| 23 | Construction of Play field | 1 | 0 | 1 | 0 | 3.53 | 2.98 | 85% |
| 24 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 0.03 | 0.00 | 2% |
| 25 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 5.98 | 0.00 | 0% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 5.37 | 0.00 | 0% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 448 | 7 | 345 | 57 | 429.52 | 279.71 |