| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 388 | 0 | 387 | 0 | 64.88 | 63.95 | 99% |
| 2 | Construction of NADEP/Vermi Compost Pit | 134 | 0 | 111 | 7 | 7.06 | 4.29 | 61% |
| 3 | Land Development | 31 | 0 | 20 | 8 | 39.58 | 5.42 | 14% |
| 4 | Solid and Liquid Waste Management | 31 | 0 | 2 | 27 | 3.19 | 0.79 | 25% |
| 5 | Repair & maint of Pond/ Tank | 20 | 0 | 1 | 19 | 9.06 | 7.35 | 81% |
| 6 | Boulder Check/Gully Plug | 18 | 0 | 15 | 0 | 21.40 | 14.96 | 70% |
| 7 | Constr of Cement Concrete Roads | 15 | 0 | 10 | 5 | 22.80 | 13.24 | 58% |
| 8 | Construction of Well | 13 | 0 | 12 | 0 | 5.15 | 7.22 | 140% |
| 9 | Well Recharge | 12 | 0 | 0 | 0 | 2.85 | 1.17 | 41% |
| 10 | Construction of Check Dam/Stop Dam | 11 | 0 | 10 | 0 | 29.13 | 16.60 | 57% |
| 11 | Plantation | 11 | 1 | 2 | 7 | 29.43 | 1.09 | 4% |
| 12 | Construction of Road and Culvert | 9 | 0 | 5 | 2 | 76.25 | 41.92 | 55% |
| 13 | Repair & Maint of Bund | 9 | 0 | 9 | 0 | 4.50 | 3.57 | 79% |
| 14 | Construction of Toilets | 6 | 0 | 0 | 2 | 1.04 | 0.00 | 0% |
| 15 | Constr of Kitchen Shed | 5 | 1 | 0 | 4 | 4.25 | 3.50 | 82% |
| 16 | Farm Pond | 3 | 0 | 1 | 1 | 1.97 | 2.33 | 118% |
| 17 | Construction of Percolation Tank | 3 | 0 | 2 | 1 | 4.52 | 5.21 | 115% |
| 18 | Construction of Trench | 3 | 0 | 1 | 2 | 6.91 | 4.55 | 66% |
| 19 | Construction of Bund | 3 | 0 | 2 | 1 | 16.16 | 2.91 | 18% |
| 20 | Constr of Gabion | 2 | 0 | 2 | 0 | 1.68 | 0.72 | 43% |
| 21 | Construction of building/workshed for SHG | 2 | 1 | 0 | 1 | 1.84 | 0.47 | 25% |
| 22 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Cattle Shed | 1 | 0 | 1 | 0 | 27.62 | 27.07 | 98% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.50 | 0.54 | 108% |
| 25 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Construction of Crematorium | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Bio-Fertilizer | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Culvert | 1 | 0 | 0 | 1 | 0.53 | 0.00 | 0% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 737 | 3 | 594 | 90 | 382.29 | 228.85 |