| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 318 | 1 | 305 | 3 | 0.55 | 0.51 | 93% |
| 2 | Farm Pond | 103 | 1 | 47 | 11 | 1.98 | 1.52 | 77% |
| 3 | Solid and Liquid Waste Management | 94 | 0 | 35 | 53 | 0.08 | 0.03 | 39% |
| 4 | Land Development | 90 | 0 | 55 | 27 | 0.38 | 0.31 | 81% |
| 5 | Construction of NADEP/Vermi Compost Pit | 89 | 0 | 10 | 77 | 0.10 | 0.01 | 14% |
| 6 | Construction of Check Dam/Stop Dam | 60 | 0 | 18 | 36 | 2.58 | 2.32 | 90% |
| 7 | Plantation | 31 | 2 | 9 | 11 | 0.67 | 0.21 | 31% |
| 8 | Construction of Well | 31 | 0 | 9 | 1 | 0.33 | 0.15 | 46% |
| 9 | Repaire and Maint of NADEP/Vermi Compost Pit | 28 | 0 | 5 | 19 | 0.05 | 0.01 | 19% |
| 10 | Repair & maint of Pond/ Tank | 27 | 0 | 2 | 25 | 0.20 | 0.20 | 99% |
| 11 | Constr of Cement Concrete Roads | 23 | 0 | 14 | 5 | 0.27 | 0.16 | 61% |
| 12 | Construction of Road and Culvert | 18 | 0 | 13 | 1 | 1.27 | 1.03 | 81% |
| 13 | Construction of Bund | 16 | 0 | 8 | 7 | 0.29 | 0.24 | 83% |
| 14 | Construction of Tank | 10 | 1 | 4 | 2 | 0.42 | 0.35 | 84% |
| 15 | Cattle Shed | 8 | 2 | 3 | 2 | 0.06 | 0.05 | 78% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 5 | 0 | 0 | 5 | 0.00 | 0.00 | 0% |
| 17 | Repair & Maint of Community infrastructure | 5 | 0 | 1 | 4 | 0.00 | 0.00 | 88% |
| 18 | Constr of Gabion | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 20 | Well Recharge | 4 | 1 | 1 | 0 | 0.12 | 0.07 | 60% |
| 21 | Bio-Fertilizer | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 22 | Construction of Percolation Tank | 3 | 0 | 3 | 0 | 0.17 | 0.10 | 58% |
| 23 | Construction of Trench | 3 | 0 | 3 | 0 | 0.80 | 0.76 | 95% |
| 24 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.10 | 0.03 | 31% |
| 25 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Construction of Play field | 2 | 0 | 2 | 0 | 0.05 | 0.05 | 100% |
| 27 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.05 | 0.04 | 87% |
| 28 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 99% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.21 | 0.04 | 21% |
| 30 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 96% |
| Total | 990 | 8 | 554 | 303 | 10.77 | 8.24 |