| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 262 | 40 | 198 | 0 | 49.60 | 40.14 | 81% |
| 2 | Construction of Toilets | 37 | 0 | 29 | 0 | 3.36 | 2.64 | 79% |
| 3 | Land Development | 23 | 1 | 8 | 2 | 21.67 | 6.73 | 31% |
| 4 | Construction of NADEP/Vermi Compost Pit | 15 | 0 | 2 | 4 | 1.15 | 0.06 | 5% |
| 5 | Constr of Cement Concrete Roads | 15 | 1 | 10 | 0 | 21.39 | 7.66 | 36% |
| 6 | Solid and Liquid Waste Management | 14 | 1 | 4 | 5 | 0.99 | 0.12 | 13% |
| 7 | Construction of Bund | 10 | 0 | 1 | 3 | 0.82 | 0.60 | 73% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 0 | 7 | 1 | 16.60 | 15.79 | 95% |
| 9 | Cattle Shed | 7 | 0 | 0 | 3 | 2.36 | 0.00 | 0% |
| 10 | Plantation | 7 | 0 | 4 | 1 | 16.62 | 3.32 | 20% |
| 11 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 24.01 | 18.14 | 76% |
| 12 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 29.08 | 7.53 | 26% |
| 13 | Construction of Well | 4 | 1 | 0 | 0 | 5.27 | 0.89 | 17% |
| 14 | Constr of GP Bhawan | 3 | 0 | 2 | 1 | 2.30 | 1.74 | 76% |
| 15 | Culvert | 3 | 0 | 2 | 1 | 0.72 | 0.42 | 59% |
| 16 | Farm Pond | 3 | 2 | 1 | 0 | 6.28 | 1.73 | 28% |
| 17 | Construction of Recharge Pits | 2 | 0 | 0 | 1 | 0.38 | 0.00 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 1 | 0 | 0 | 14.24 | 6.36 | 45% |
| 19 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 1.49 | 0.73 | 49% |
| 20 | Construction of Trench | 1 | 0 | 1 | 0 | 0.80 | 0.76 | 96% |
| Total | 428 | 47 | 279 | 23 | 219.12 | 115.37 |