| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 389 | 31 | 345 | 0 | 0.67 | 0.64 | 96% |
| 2 | Construction of Bund | 88 | 1 | 45 | 32 | 1.32 | 1.02 | 77% |
| 3 | Construction of Well | 64 | 0 | 38 | 10 | 1.18 | 0.98 | 83% |
| 4 | Farm Pond | 49 | 4 | 13 | 11 | 0.52 | 0.34 | 65% |
| 5 | Construction of Toilets | 43 | 0 | 13 | 10 | 0.04 | 0.02 | 43% |
| 6 | Land Development | 27 | 0 | 24 | 0 | 0.15 | 0.14 | 91% |
| 7 | Construction of Check Dam/Stop Dam | 24 | 0 | 10 | 13 | 0.45 | 0.45 | 101% |
| 8 | Boulder Check/Gully Plug | 20 | 0 | 18 | 2 | 0.12 | 0.11 | 95% |
| 9 | Construction of Road and Culvert | 18 | 0 | 14 | 4 | 1.05 | 0.76 | 73% |
| 10 | Constr of Cement Concrete Roads | 18 | 0 | 11 | 6 | 0.20 | 0.11 | 56% |
| 11 | Plantation | 15 | 1 | 9 | 4 | 0.23 | 0.08 | 36% |
| 12 | Well Recharge | 12 | 0 | 1 | 4 | 0.31 | 0.06 | 20% |
| 13 | Construction of NADEP/Vermi Compost Pit | 11 | 0 | 0 | 11 | 0.05 | 0.00 | 0% |
| 14 | Repair & maint of Pond/ Tank | 9 | 0 | 3 | 6 | 0.17 | 0.17 | 98% |
| 15 | Constr of Gabion | 8 | 0 | 0 | 8 | 0.00 | 0.00 | 0% |
| 16 | Construction of Recharge Pits | 7 | 0 | 1 | 0 | 0.02 | 0.00 | 33% |
| 17 | Repair & Maint of Community infrastructure | 5 | 0 | 2 | 3 | 0.17 | 0.11 | 66% |
| 18 | Repair & maint of Water Harvesting Structures | 4 | 0 | 1 | 3 | 0.07 | 0.06 | 91% |
| 19 | Construction of Trench | 4 | 2 | 1 | 1 | 0.06 | 0.01 | 16% |
| 20 | Constr of Kitchen Shed | 3 | 0 | 1 | 2 | 0.00 | 0.00 | 2% |
| 21 | Construction of Percolation Tank | 2 | 0 | 0 | 1 | 0.09 | 0.07 | 83% |
| 22 | Construction of Play field | 2 | 0 | 2 | 0 | 0.07 | 0.03 | 50% |
| 23 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 0 | 2 | 0.14 | 0.00 | 0% |
| 24 | Other Works | 2 | 0 | 1 | 1 | 0.04 | 0.00 | 2% |
| 25 | Repair & Maint of Bund | 2 | 0 | 1 | 1 | 0.08 | 0.06 | 79% |
| 26 | Constr of Compound wall | 2 | 0 | 1 | 1 | 0.01 | 0.01 | 102% |
| 27 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 100% |
| 28 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 103% |
| 29 | Repair & maint of Gully Plugs | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 98% |
| 30 | Construction of Embankment | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 38% |
| 31 | Repair & maint of Road | 1 | 0 | 0 | 0 | 0.06 | 0.06 | 94% |
| 32 | Construction of Tank | 1 | 0 | 1 | 0 | 0.15 | 0.15 | 99% |
| 33 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 34 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 839 | 39 | 560 | 138 | 7.59 | 5.63 |