| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 410 | 166 | 210 | 8 | 83.52 | 46.83 | 56% |
| 2 | Construction of Toilets | 91 | 0 | 89 | 1 | 5.57 | 5.25 | 94% |
| 3 | Construction of Check Dam/Stop Dam | 23 | 0 | 20 | 0 | 44.82 | 19.40 | 43% |
| 4 | Construction of Tank | 22 | 1 | 14 | 6 | 55.08 | 41.02 | 75% |
| 5 | Construction of Well | 19 | 0 | 14 | 1 | 39.19 | 17.60 | 45% |
| 6 | Plantation | 16 | 1 | 8 | 5 | 26.18 | 1.43 | 6% |
| 7 | Farm Pond | 14 | 0 | 7 | 4 | 21.51 | 19.49 | 91% |
| 8 | Constr of Cement Concrete Roads | 13 | 0 | 12 | 0 | 26.23 | 15.32 | 58% |
| 9 | Construction of Road and Culvert | 12 | 1 | 9 | 2 | 52.25 | 23.89 | 46% |
| 10 | Land Development | 12 | 0 | 11 | 0 | 3.77 | 2.44 | 65% |
| 11 | Solid and Liquid Waste Management | 8 | 0 | 1 | 7 | 0.14 | 0.04 | 25% |
| 12 | Repair & maint of Pond/ Tank | 7 | 1 | 2 | 4 | 6.38 | 4.19 | 66% |
| 13 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 2 | 3 | 0.43 | 0.08 | 19% |
| 14 | Construction of Crematorium | 5 | 0 | 2 | 3 | 4.86 | 3.61 | 74% |
| 15 | Construction of Play field | 3 | 0 | 1 | 0 | 7.60 | 0.70 | 9% |
| 16 | Construction of Trench | 3 | 1 | 1 | 1 | 4.07 | 0.42 | 10% |
| 17 | Well Recharge | 2 | 1 | 0 | 1 | 7.99 | 0.55 | 7% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1 | 0 | 0 | 9.44 | 1.37 | 15% |
| 19 | Boulder Check/Gully Plug | 2 | 0 | 2 | 0 | 2.01 | 0.83 | 41% |
| 20 | Construction of Bund | 1 | 0 | 1 | 0 | 2.30 | 1.97 | 86% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.97 | 2.31 | 46% |
| 22 | Constr of Gabion | 1 | 0 | 1 | 0 | 14.95 | 12.29 | 82% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.86 | 0.42 | 49% |
| 25 | Construction of Recharge Pits | 1 | 0 | 1 | 0 | 2.55 | 0.22 | 9% |
| Total | 675 | 173 | 411 | 46 | 428.47 | 223.45 |