| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 314 | 23 | 280 | 0 | 0.56 | 0.50 | 88% |
| 2 | Construction of Bund | 155 | 0 | 64 | 84 | 0.72 | 0.53 | 73% |
| 3 | Plantation | 61 | 8 | 13 | 32 | 0.51 | 0.13 | 26% |
| 4 | Construction of Toilets | 54 | 0 | 36 | 12 | 0.06 | 0.03 | 54% |
| 5 | Constr of Cement Concrete Roads | 29 | 0 | 17 | 9 | 0.63 | 0.19 | 31% |
| 6 | Construction of Well | 22 | 3 | 13 | 0 | 0.55 | 0.29 | 52% |
| 7 | Farm Pond | 21 | 3 | 6 | 0 | 0.15 | 0.06 | 38% |
| 8 | Construction of Tank | 20 | 0 | 2 | 16 | 0.46 | 0.21 | 45% |
| 9 | Construction of Road and Culvert | 19 | 0 | 12 | 1 | 1.33 | 0.90 | 68% |
| 10 | Culvert | 18 | 2 | 6 | 6 | 0.80 | 0.51 | 64% |
| 11 | Land Development | 17 | 0 | 3 | 0 | 0.20 | 0.02 | 10% |
| 12 | Construction of Recharge Pits | 12 | 0 | 2 | 7 | 0.10 | 0.10 | 96% |
| 13 | Construction of Check Dam/Stop Dam | 12 | 0 | 0 | 5 | 0.13 | 0.06 | 50% |
| 14 | Constr of Aganwadi | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 6 | 1 | 0 | 2 | 0.10 | 0.06 | 55% |
| 16 | Construction of Percolation Tank | 6 | 0 | 2 | 2 | 0.17 | 0.16 | 93% |
| 17 | Constr of Gabion | 6 | 0 | 3 | 0 | 0.13 | 0.12 | 90% |
| 18 | Well Recharge | 4 | 0 | 0 | 0 | 0.05 | 0.00 | 11% |
| 19 | Construction of Crematorium | 4 | 0 | 4 | 0 | 0.10 | 0.01 | 7% |
| 20 | Construction of Play field | 4 | 0 | 3 | 1 | 0.11 | 0.02 | 19% |
| 21 | Cattle Shed | 4 | 0 | 0 | 2 | 0.01 | 0.00 | 0% |
| 22 | Solid and Liquid Waste Management | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 23 | Construction of Trench | 3 | 0 | 2 | 0 | 0.07 | 0.07 | 104% |
| 24 | Community Sanitary Complex | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 94% |
| 25 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 0.06 | 0.05 | 79% |
| 26 | Constr of Food Grain storage | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 82% |
| 27 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.15 | 0.12 | 82% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 16% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 0.07 | 0.05 | 79% |
| 30 | Construction of building/workshed for SHG | 2 | 0 | 0 | 1 | 0.14 | 0.14 | 95% |
| 31 | Constr of Kitchen Shed | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 14% |
| 32 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 0.05 | 0.00 | 0% |
| 33 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 821 | 40 | 477 | 198 | 7.43 | 4.34 |