| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 548 | 35 | 505 | 4 | 99.64 | 93.16 | 94% |
| 2 | Solid and Liquid Waste Management | 119 | 0 | 99 | 3 | 29.65 | 21.75 | 73% |
| 3 | Construction of Toilets | 110 | 0 | 87 | 7 | 12.53 | 10.26 | 82% |
| 4 | Construction of Well | 55 | 0 | 22 | 18 | 94.61 | 50.18 | 53% |
| 5 | Cattle Shed | 54 | 0 | 3 | 44 | 4.38 | 2.16 | 50% |
| 6 | Constr of Cement Concrete Roads | 52 | 0 | 35 | 8 | 56.08 | 26.52 | 47% |
| 7 | Plantation | 43 | 1 | 3 | 36 | 19.59 | 1.30 | 7% |
| 8 | Construction of NADEP/Vermi Compost Pit | 36 | 0 | 3 | 33 | 11.42 | 0.44 | 4% |
| 9 | Farm Pond | 30 | 1 | 2 | 25 | 41.44 | 15.76 | 38% |
| 10 | Construction of Bund | 27 | 0 | 3 | 22 | 3.04 | 0.59 | 20% |
| 11 | Construction of Check Dam/Stop Dam | 26 | 0 | 8 | 14 | 40.82 | 35.88 | 88% |
| 12 | Construction of Road and Culvert | 23 | 0 | 12 | 3 | 31.10 | 21.64 | 70% |
| 13 | Construction of Recharge Pits | 19 | 0 | 2 | 16 | 7.58 | 3.41 | 45% |
| 14 | Construction of Tank | 18 | 0 | 3 | 5 | 24.72 | 20.34 | 82% |
| 15 | Repair & maint of Percolation Tank | 16 | 0 | 2 | 4 | 18.21 | 6.56 | 36% |
| 16 | Boulder Check/Gully Plug | 13 | 0 | 0 | 13 | 1.71 | 0.00 | 0% |
| 17 | Construction of Percolation Tank | 11 | 0 | 3 | 4 | 33.77 | 9.54 | 28% |
| 18 | Repair & maint of Pond/ Tank | 10 | 0 | 0 | 9 | 14.70 | 7.94 | 54% |
| 19 | Construction of Trench | 9 | 0 | 2 | 7 | 25.78 | 13.06 | 51% |
| 20 | Well Recharge | 7 | 0 | 5 | 2 | 0.33 | 0.29 | 89% |
| 21 | Roof Water Harvesting on gov/panchayat bldg | 7 | 0 | 0 | 6 | 0.16 | 0.00 | 0% |
| 22 | Constr of Compound wall | 5 | 0 | 2 | 2 | 20.81 | 12.62 | 61% |
| 23 | Land Development | 4 | 0 | 2 | 0 | 13.44 | 7.77 | 58% |
| 24 | Community Sanitary Complex | 4 | 0 | 2 | 0 | 1.47 | 0.87 | 59% |
| 25 | Repair & maint of Water Harvesting Structures | 4 | 0 | 2 | 2 | 0.75 | 0.21 | 29% |
| 26 | Construction of Crematorium | 3 | 0 | 1 | 0 | 10.85 | 2.44 | 23% |
| 27 | Construction of Canal | 2 | 0 | 2 | 0 | 19.54 | 17.80 | 91% |
| 28 | Culvert | 2 | 0 | 0 | 2 | 7.85 | 0.00 | 0% |
| 29 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 15.47 | 11.20 | 72% |
| 30 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 2.79 | 2.10 | 76% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.06 | 0.00 | 0% |
| 32 | Construction of Fish Drying Infrastructure | 1 | 0 | 1 | 0 | 0.93 | 0.88 | 95% |
| 33 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 3.80 | 0.00 | 0% |
| 34 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 35 | Strengthening of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.17 | 0% |
| 36 | Constr of Gabion | 1 | 0 | 0 | 1 | 5.33 | 0.00 | 0% |
| Total | 1,267 | 37 | 816 | 293 | 674.34 | 396.86 |