| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 532 | 36 | 458 | 4 | 94.39 | 78.36 | 83% |
| 2 | Construction of Toilets | 130 | 0 | 94 | 0 | 15.57 | 9.42 | 61% |
| 3 | Constr of Cement Concrete Roads | 23 | 0 | 19 | 1 | 29.40 | 24.04 | 82% |
| 4 | Land Development | 22 | 0 | 14 | 0 | 19.20 | 11.20 | 58% |
| 5 | Construction of NADEP/Vermi Compost Pit | 16 | 0 | 13 | 1 | 1.46 | 1.09 | 75% |
| 6 | Plantation | 15 | 2 | 6 | 2 | 36.93 | 10.91 | 30% |
| 7 | Construction of Bund | 14 | 0 | 3 | 7 | 1.32 | 0.98 | 74% |
| 8 | Construction of Check Dam/Stop Dam | 14 | 0 | 12 | 1 | 13.37 | 3.88 | 29% |
| 9 | Farm Pond | 12 | 0 | 6 | 4 | 22.85 | 13.57 | 59% |
| 10 | Cattle Shed | 12 | 0 | 11 | 0 | 43.68 | 42.00 | 96% |
| 11 | Construction of Road and Culvert | 9 | 0 | 8 | 0 | 66.41 | 47.65 | 72% |
| 12 | Renovation of traditional water bodies | 9 | 0 | 9 | 0 | 10.37 | 8.64 | 83% |
| 13 | Construction of Tank | 8 | 2 | 1 | 3 | 34.65 | 14.20 | 41% |
| 14 | Construction of Trench | 6 | 0 | 4 | 0 | 5.73 | 2.67 | 47% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 0 | 18.35 | 10.35 | 56% |
| 16 | Solid and Liquid Waste Management | 5 | 1 | 3 | 0 | 7.75 | 3.19 | 41% |
| 17 | Culvert | 3 | 0 | 3 | 0 | 1.10 | 1.02 | 93% |
| 18 | Construction of Crematorium | 3 | 0 | 0 | 1 | 0.50 | 0.00 | 0% |
| 19 | Construction of Recharge Pits | 3 | 0 | 3 | 0 | 0.15 | 0.02 | 14% |
| 20 | Construction of Well | 3 | 0 | 1 | 1 | 2.30 | 0.75 | 33% |
| 21 | Well Recharge | 2 | 0 | 2 | 0 | 6.62 | 4.12 | 62% |
| 22 | Constr of Compound wall | 2 | 0 | 2 | 0 | 1.75 | 1.76 | 101% |
| 23 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 22.92 | 13.77 | 60% |
| 24 | Deepening / Desilting of Flood Channels | 2 | 0 | 1 | 0 | 9.88 | 7.47 | 76% |
| 25 | Nursery Development | 1 | 1 | 0 | 0 | 6.14 | 1.20 | 20% |
| 26 | Grass Land Development | 1 | 1 | 0 | 0 | 7.92 | 1.22 | 15% |
| 27 | Construction of Play field | 1 | 0 | 1 | 0 | 3.20 | 3.10 | 97% |
| 28 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 1.38 | 0.00 | 0% |
| 29 | Repair & maint of Road | 1 | 0 | 1 | 0 | 0.97 | 1.01 | 104% |
| 30 | Constr of Gabion | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.53 | 0.48 | 90% |
| 32 | Underground Dyke for Ground Water Recharge | 1 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| 33 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 2.46 | 1.51 | 62% |
| Total | 861 | 43 | 682 | 26 | 489.76 | 319.59 |