| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 214 | 13 | 183 | 0 | 39.79 | 36.90 | 93% |
| 2 | Construction of Bund | 55 | 1 | 25 | 25 | 34.18 | 13.28 | 39% |
| 3 | Constr of Cement Concrete Roads | 31 | 1 | 23 | 4 | 18.29 | 13.13 | 72% |
| 4 | Construction of Check Dam/Stop Dam | 24 | 0 | 21 | 3 | 37.56 | 29.57 | 79% |
| 5 | Construction of Toilets | 21 | 1 | 14 | 6 | 2.52 | 1.62 | 64% |
| 6 | Construction of Road and Culvert | 16 | 1 | 14 | 1 | 56.86 | 36.16 | 64% |
| 7 | Construction of Well | 16 | 1 | 6 | 0 | 33.15 | 18.56 | 56% |
| 8 | Farm Pond | 15 | 0 | 1 | 7 | 34.71 | 8.58 | 25% |
| 9 | Construction of NADEP/Vermi Compost Pit | 13 | 0 | 0 | 13 | 0.00 | 0.00 | 0% |
| 10 | Well Recharge | 9 | 1 | 2 | 1 | 7.94 | 6.57 | 83% |
| 11 | Repair & maint of Pond/ Tank | 7 | 0 | 2 | 5 | 8.71 | 6.68 | 77% |
| 12 | Solid and Liquid Waste Management | 6 | 0 | 5 | 0 | 2.22 | 1.79 | 81% |
| 13 | Cattle Shed | 5 | 0 | 0 | 4 | 0.56 | 0.00 | 0% |
| 14 | Construction of Crematorium | 5 | 1 | 2 | 0 | 11.65 | 8.44 | 72% |
| 15 | Plantation | 5 | 1 | 1 | 2 | 11.13 | 0.44 | 4% |
| 16 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Construction of Tank | 4 | 0 | 1 | 1 | 9.08 | 2.71 | 30% |
| 18 | Renovation of traditional water bodies | 4 | 0 | 2 | 0 | 18.09 | 7.10 | 39% |
| 19 | Construction of Trench | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Community Sanitary Complex | 3 | 0 | 2 | 0 | 0.79 | 0.74 | 94% |
| 21 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 3 | 0 | 2 | 0 | 1.43 | 0.15 | 11% |
| 22 | Constr of Compound wall | 3 | 0 | 3 | 0 | 2.04 | 1.78 | 87% |
| 23 | Land Development | 1 | 0 | 1 | 0 | 0.55 | 0.19 | 35% |
| 24 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 0.58 | 0.56 | 96% |
| 25 | Construction of Play field | 1 | 0 | 0 | 0 | 1.86 | 0.00 | 0% |
| 26 | Repair & maint of Road | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 472 | 21 | 311 | 82 | 333.68 | 194.95 |