| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 4 | 57 | 0 | 10.95 | 10.40 | 95% |
| 2 | Construction of Check Dam/Stop Dam | 21 | 2 | 14 | 5 | 45.56 | 37.22 | 82% |
| 3 | Constr of Cement Concrete Roads | 21 | 1 | 14 | 0 | 29.04 | 14.74 | 51% |
| 4 | Construction of Trench | 15 | 1 | 11 | 0 | 39.74 | 9.04 | 23% |
| 5 | Construction of Toilets | 14 | 0 | 9 | 0 | 1.32 | 1.08 | 82% |
| 6 | Solid and Liquid Waste Management | 13 | 2 | 2 | 9 | 3.13 | 1.30 | 41% |
| 7 | Construction of Well | 13 | 2 | 6 | 2 | 22.55 | 16.35 | 73% |
| 8 | Well Recharge | 12 | 0 | 2 | 2 | 3.11 | 1.55 | 50% |
| 9 | Cattle Shed | 12 | 12 | 0 | 0 | 7.50 | 3.73 | 50% |
| 10 | Farm Pond | 11 | 2 | 7 | 0 | 22.31 | 13.40 | 60% |
| 11 | Construction of Road and Culvert | 11 | 1 | 6 | 1 | 63.07 | 38.01 | 60% |
| 12 | Construction of Tank | 10 | 0 | 0 | 9 | 9.98 | 1.83 | 18% |
| 13 | Plantation | 10 | 4 | 4 | 0 | 19.34 | 4.96 | 26% |
| 14 | Repair & maint of Pond/ Tank | 6 | 2 | 3 | 1 | 31.96 | 20.10 | 63% |
| 15 | Construction of Bund | 5 | 1 | 1 | 3 | 6.12 | 4.26 | 70% |
| 16 | Land Development | 4 | 0 | 3 | 0 | 7.52 | 5.52 | 73% |
| 17 | Repair & maint of Road | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 18 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.25 | 0.00 | 0% |
| 19 | Terracing | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 20 | Grass Land Development | 1 | 0 | 0 | 1 | 7.92 | 0.00 | 0% |
| 21 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 22 | Construction of Play field | 1 | 1 | 0 | 0 | 3.98 | 0.72 | 18% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 2.69 | 2.69 | 100% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 254 | 35 | 140 | 41 | 338.04 | 186.91 |