| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 312 | 2 | 303 | 0 | 53.50 | 51.57 | 96% |
| 2 | Construction of Toilets | 64 | 0 | 44 | 14 | 7.80 | 5.26 | 67% |
| 3 | Constr of Cement Concrete Roads | 29 | 0 | 26 | 2 | 34.74 | 28.16 | 81% |
| 4 | Construction of Well | 28 | 0 | 20 | 2 | 48.60 | 39.83 | 82% |
| 5 | Plantation | 25 | 6 | 12 | 0 | 52.76 | 14.37 | 27% |
| 6 | Farm Pond | 18 | 2 | 6 | 1 | 16.89 | 8.35 | 49% |
| 7 | Poultry Shelter | 17 | 1 | 6 | 10 | 7.83 | 3.03 | 39% |
| 8 | Construction of Bund | 16 | 0 | 12 | 3 | 8.46 | 5.26 | 62% |
| 9 | Repair & maint of Pond/ Tank | 14 | 1 | 9 | 4 | 35.48 | 26.15 | 74% |
| 10 | Construction of Road and Culvert | 14 | 0 | 9 | 4 | 52.77 | 33.63 | 64% |
| 11 | Well Recharge | 10 | 2 | 0 | 2 | 1.89 | 1.22 | 64% |
| 12 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 2 | 16.44 | 6.49 | 40% |
| 13 | Solid and Liquid Waste Management | 7 | 1 | 2 | 1 | 1.55 | 1.44 | 93% |
| 14 | Goat Shelter | 6 | 0 | 3 | 2 | 1.88 | 1.31 | 70% |
| 15 | Constr of Gabion | 6 | 0 | 3 | 2 | 15.13 | 14.69 | 97% |
| 16 | Construction of NADEP/Vermi Compost Pit | 6 | 1 | 2 | 0 | 0.36 | 0.24 | 66% |
| 17 | Land Development | 6 | 0 | 4 | 0 | 5.73 | 5.31 | 93% |
| 18 | Roof Water Harvesting on gov/panchayat bldg | 5 | 0 | 4 | 1 | 1.82 | 1.26 | 69% |
| 19 | Construction of Percolation Tank | 5 | 0 | 4 | 1 | 16.72 | 14.27 | 85% |
| 20 | Repair & maint of Water Harvesting Structures | 5 | 0 | 5 | 0 | 5.69 | 5.32 | 94% |
| 21 | Cattle Shed | 4 | 0 | 2 | 0 | 2.00 | 1.91 | 96% |
| 22 | Construction of Play field | 4 | 0 | 2 | 1 | 5.61 | 0.09 | 2% |
| 23 | Construction of Crematorium | 3 | 0 | 2 | 1 | 7.70 | 5.04 | 66% |
| 24 | Underground Dyke for Ground Water Recharge | 2 | 0 | 1 | 1 | 3.45 | 5.56 | 161% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 1.05 | 0.57 | 54% |
| 26 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Repair & maint of Road | 1 | 0 | 1 | 0 | 8.38 | 8.22 | 98% |
| 28 | Other Works | 1 | 0 | 1 | 0 | 0.47 | 0.47 | 100% |
| 29 | Piggery Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 3.30 | 2.38 | 72% |
| 31 | Construction of Tank | 1 | 0 | 1 | 0 | 2.99 | 2.91 | 97% |
| 32 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 4.55 | 0.00 | 0% |
| 33 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 6.63 | 5.25 | 79% |
| Total | 623 | 16 | 492 | 56 | 432.18 | 299.54 |