| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 185 | 1 | 179 | 0 | 31.68 | 31.01 | 98% |
| 2 | Construction of Well | 42 | 2 | 30 | 1 | 91.69 | 74.28 | 81% |
| 3 | Farm Pond | 36 | 0 | 25 | 3 | 23.67 | 14.42 | 61% |
| 4 | Construction of Toilets | 35 | 0 | 31 | 4 | 4.16 | 3.62 | 87% |
| 5 | Constr of Cement Concrete Roads | 29 | 0 | 22 | 0 | 20.67 | 13.61 | 66% |
| 6 | Land Development | 21 | 0 | 16 | 0 | 10.68 | 7.98 | 75% |
| 7 | Plantation | 16 | 1 | 8 | 1 | 34.03 | 10.47 | 31% |
| 8 | Construction of Road and Culvert | 13 | 0 | 9 | 0 | 66.07 | 34.57 | 52% |
| 9 | Construction of Bund | 10 | 0 | 4 | 4 | 34.34 | 31.03 | 90% |
| 10 | Construction of Check Dam/Stop Dam | 9 | 0 | 5 | 1 | 42.36 | 39.18 | 93% |
| 11 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 4 | 0 | 0.72 | 0.38 | 53% |
| 12 | Cattle Shed | 6 | 0 | 1 | 0 | 0.95 | 0.93 | 98% |
| 13 | Well Recharge | 5 | 0 | 1 | 0 | 1.35 | 1.27 | 94% |
| 14 | Constr of Gabion | 4 | 0 | 3 | 0 | 15.00 | 14.48 | 97% |
| 15 | Solid and Liquid Waste Management | 4 | 0 | 2 | 0 | 0.49 | 0.44 | 89% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 1.68 | 1.54 | 92% |
| 17 | Construction of Percolation Tank | 3 | 0 | 2 | 0 | 3.86 | 2.20 | 57% |
| 18 | Construction of Trench | 3 | 0 | 3 | 0 | 8.10 | 7.39 | 91% |
| 19 | Construction of Crematorium | 2 | 0 | 0 | 0 | 3.60 | 0.00 | 0% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 0 | 0.27 | 0.25 | 94% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.38 | 85% |
| 22 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 3.32 | 0.16 | 5% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.50 | 2.40 | 96% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.31 | 0.00 | 0% |
| 25 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.22 | 0.00 | 0% |
| 26 | Underground Dyke for Ground Water Recharge | 1 | 1 | 0 | 0 | 4.99 | 0.01 | 0% |
| 27 | Construction of Tank | 1 | 0 | 1 | 0 | 12.53 | 12.49 | 100% |
| Total | 443 | 6 | 351 | 16 | 419.69 | 304.49 |