| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 322 | 47 | 222 | 0 | 66.51 | 48.99 | 74% |
| 2 | Construction of Toilets | 157 | 0 | 31 | 0 | 3.53 | 2.57 | 73% |
| 3 | Farm Pond | 83 | 2 | 80 | 0 | 19.67 | 7.65 | 39% |
| 4 | Land Development | 56 | 0 | 51 | 0 | 3.28 | 5.60 | 171% |
| 5 | Constr of Cement Concrete Roads | 49 | 1 | 30 | 8 | 31.49 | 19.99 | 64% |
| 6 | Construction of Well | 19 | 0 | 16 | 2 | 29.05 | 25.31 | 87% |
| 7 | Plantation | 15 | 1 | 11 | 3 | 35.01 | 13.30 | 38% |
| 8 | Construction of Recharge Pits | 14 | 0 | 0 | 6 | 0.00 | 0.00 | 0% |
| 9 | Well Recharge | 10 | 0 | 0 | 0 | 2.59 | 2.45 | 95% |
| 10 | Construction of Bund | 6 | 1 | 2 | 3 | 2.53 | 0.82 | 32% |
| 11 | Construction of Road and Culvert | 5 | 0 | 4 | 1 | 51.86 | 34.07 | 66% |
| 12 | Repair & maint of Pond/ Tank | 4 | 2 | 0 | 2 | 5.00 | 1.89 | 38% |
| 13 | Construction of Percolation Tank | 3 | 0 | 1 | 2 | 5.24 | 3.51 | 67% |
| 14 | Construction of Play field | 2 | 0 | 1 | 1 | 3.60 | 2.18 | 61% |
| 15 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 5.56 | 6.50 | 117% |
| 16 | Construction of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.07 | 0.61 | 56% |
| 17 | Goat Shelter | 1 | 0 | 0 | 1 | 37.85 | 0.00 | 0% |
| 18 | Construction of Trench | 1 | 0 | 1 | 0 | 0.00 | 4.10 | 0% |
| 19 | Other Works | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 20 | Constr of Gabion | 1 | 0 | 1 | 0 | 2.66 | 2.23 | 84% |
| 21 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.45 | 0.44 | 97% |
| 22 | Construction of Tank | 1 | 0 | 1 | 0 | 6.67 | 5.65 | 85% |
| 23 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 1.80 | 1.79 | 100% |
| 24 | Solid and Liquid Waste Management | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Construction of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 757 | 54 | 457 | 32 | 315.42 | 189.66 |