| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 261 | 25 | 181 | 1 | 50.08 | 32.94 | 66% |
| 2 | Construction of Toilets | 109 | 0 | 88 | 0 | 4.56 | 3.91 | 86% |
| 3 | Construction of Well | 48 | 0 | 31 | 2 | 82.65 | 56.08 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 43 | 0 | 20 | 18 | 56.14 | 42.81 | 76% |
| 5 | Plantation | 41 | 0 | 28 | 2 | 41.96 | 13.50 | 32% |
| 6 | Construction of NADEP/Vermi Compost Pit | 28 | 0 | 22 | 5 | 4.59 | 4.33 | 94% |
| 7 | Constr of Gabion | 27 | 0 | 25 | 2 | 8.45 | 6.46 | 77% |
| 8 | Construction of Trench | 26 | 0 | 15 | 8 | 62.08 | 52.50 | 85% |
| 9 | Construction of Bund | 24 | 0 | 9 | 0 | 1.44 | 1.18 | 82% |
| 10 | Construction of Road and Culvert | 24 | 0 | 10 | 6 | 80.71 | 52.58 | 65% |
| 11 | Farm Pond | 22 | 0 | 13 | 0 | 11.31 | 8.82 | 78% |
| 12 | Construction of Percolation Tank | 19 | 0 | 6 | 12 | 49.00 | 17.60 | 36% |
| 13 | Cattle Shed | 18 | 0 | 16 | 0 | 10.89 | 9.51 | 87% |
| 14 | Constr of Cement Concrete Roads | 15 | 0 | 8 | 1 | 34.79 | 26.61 | 77% |
| 15 | Land Development | 10 | 0 | 1 | 0 | 8.21 | 4.37 | 53% |
| 16 | Well Recharge | 7 | 0 | 2 | 1 | 5.44 | 0.52 | 10% |
| 17 | Repair & maint of Percolation Tank | 3 | 0 | 2 | 0 | 8.28 | 7.78 | 94% |
| 18 | Boulder Check/Gully Plug | 3 | 0 | 0 | 3 | 0.13 | 0.00 | 0% |
| 19 | Bio-gas plant | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 7.80 | 1.74 | 22% |
| 21 | Construction of Tank | 1 | 0 | 0 | 0 | 2.81 | 1.02 | 36% |
| 22 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 96% |
| 23 | Construction of Spur | 1 | 0 | 0 | 1 | 0.13 | 0.00 | 0% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.51 | 2.49 | 99% |
| Total | 735 | 25 | 480 | 62 | 534.42 | 347.19 |