| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 250 | 0 | 196 | 20 | 0.27 | 0.18 | 68% |
| 2 | Rural Housing | 239 | 36 | 176 | 6 | 0.43 | 0.35 | 82% |
| 3 | Solid and Liquid Waste Management | 105 | 0 | 85 | 3 | 5.24 | 4.86 | 93% |
| 4 | Construction of NADEP/Vermi Compost Pit | 88 | 0 | 42 | 44 | 0.18 | 0.08 | 47% |
| 5 | Plantation | 52 | 12 | 12 | 19 | 0.97 | 0.21 | 21% |
| 6 | Construction of Road and Culvert | 44 | 0 | 34 | 2 | 1.47 | 1.21 | 83% |
| 7 | Construction of Recharge Pits | 35 | 1 | 31 | 3 | 0.04 | 0.02 | 55% |
| 8 | Constr of Cement Concrete Roads | 28 | 0 | 23 | 3 | 0.15 | 0.13 | 89% |
| 9 | Construction of Check Dam/Stop Dam | 19 | 0 | 3 | 3 | 0.22 | 0.05 | 23% |
| 10 | Cattle Shed | 17 | 0 | 12 | 0 | 0.08 | 0.03 | 36% |
| 11 | Farm Pond | 17 | 1 | 6 | 4 | 0.41 | 0.09 | 21% |
| 12 | Well Recharge | 8 | 0 | 5 | 0 | 0.02 | 0.01 | 38% |
| 13 | Land Development | 7 | 0 | 7 | 0 | 0.44 | 0.38 | 86% |
| 14 | Constr of Compound wall | 5 | 0 | 4 | 0 | 0.34 | 0.29 | 85% |
| 15 | Repair & maint of Water Harvesting Structures | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 17 | Construction of Embankment | 2 | 0 | 1 | 1 | 0.10 | 0.09 | 98% |
| 18 | Construction of Tank | 2 | 0 | 1 | 1 | 0.05 | 0.05 | 84% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.08 | 0.07 | 98% |
| 20 | Construction of Play field | 1 | 0 | 1 | 0 | 0.02 | 0.00 | 4% |
| 21 | Culvert | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 5% |
| 22 | Nursery Development | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 40% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.04 | 0.04 | 99% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 0.13 | 0.12 | 94% |
| 26 | Terracing | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 101% |
| 27 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 936 | 50 | 646 | 119 | 10.77 | 8.33 |