| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 344 | 10 | 328 | 0 | 0.61 | 0.54 | 88% |
| 2 | Construction of Well | 121 | 13 | 78 | 9 | 2.78 | 2.26 | 82% |
| 3 | Farm Pond | 81 | 0 | 53 | 6 | 2.27 | 1.73 | 76% |
| 4 | Solid and Liquid Waste Management | 79 | 0 | 25 | 52 | 0.10 | 0.06 | 60% |
| 5 | Plantation | 78 | 19 | 29 | 24 | 0.99 | 0.47 | 48% |
| 6 | Construction of Check Dam/Stop Dam | 67 | 0 | 50 | 2 | 1.88 | 1.05 | 56% |
| 7 | Constr of Cement Concrete Roads | 29 | 1 | 20 | 1 | 0.48 | 0.47 | 98% |
| 8 | Well Recharge | 25 | 0 | 11 | 2 | 0.26 | 0.19 | 70% |
| 9 | Construction of NADEP/Vermi Compost Pit | 22 | 0 | 6 | 16 | 0.02 | 0.01 | 38% |
| 10 | Construction of Road and Culvert | 16 | 0 | 8 | 7 | 0.49 | 0.28 | 56% |
| 11 | Construction of Bund | 9 | 0 | 2 | 2 | 0.28 | 0.23 | 83% |
| 12 | Construction of Tank | 8 | 0 | 1 | 5 | 0.10 | 0.06 | 61% |
| 13 | Land Development | 6 | 0 | 0 | 0 | 0.02 | 0.00 | 0% |
| 14 | Construction of Percolation Tank | 5 | 0 | 1 | 2 | 0.07 | 0.04 | 61% |
| 15 | Culvert | 5 | 0 | 3 | 1 | 0.29 | 0.29 | 100% |
| 16 | Cattle Shed | 4 | 0 | 1 | 2 | 0.38 | 0.38 | 101% |
| 17 | Construction of Toilets | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 0 | 0.04 | 0.04 | 102% |
| 19 | Construction of building/workshed for SHG | 2 | 1 | 1 | 0 | 0.12 | 0.12 | 98% |
| 20 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Constr of Gabion | 2 | 0 | 2 | 0 | 0.29 | 0.28 | 98% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 81% |
| 25 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.03 | 0.02 | 65% |
| 26 | Terracing | 1 | 1 | 0 | 0 | 0.24 | 0.20 | 81% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 29 | Works for Flood Control and Protection | 1 | 0 | 0 | 0 | 0.04 | 0.00 | 0% |
| 30 | Construction of Play field | 1 | 0 | 0 | 1 | 0.04 | 0.00 | 0% |
| 31 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 99% |
| 33 | Grass Land Development | 1 | 0 | 0 | 0 | 0.15 | 0.12 | 81% |
| Total | 923 | 45 | 624 | 142 | 11.99 | 8.86 |