| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 274 | 0 | 225 | 0 | 12.65 | 9.98 | 79% |
| 2 | Rural Housing | 101 | 18 | 60 | 0 | 19.49 | 16.93 | 87% |
| 3 | Construction of Well | 41 | 0 | 36 | 4 | 55.22 | 51.91 | 94% |
| 4 | Land Development | 36 | 0 | 34 | 1 | 22.57 | 11.62 | 52% |
| 5 | Plantation | 31 | 12 | 7 | 5 | 50.27 | 8.22 | 16% |
| 6 | Farm Pond | 25 | 0 | 13 | 9 | 42.93 | 22.43 | 52% |
| 7 | Constr of Cement Concrete Roads | 20 | 0 | 19 | 0 | 13.49 | 11.20 | 83% |
| 8 | Construction of Road and Culvert | 10 | 0 | 8 | 0 | 42.85 | 57.98 | 135% |
| 9 | Construction of Check Dam/Stop Dam | 8 | 0 | 6 | 0 | 38.69 | 31.27 | 81% |
| 10 | Well Recharge | 7 | 0 | 2 | 4 | 1.30 | 0.18 | 14% |
| 11 | Underground Dyke for Ground Water Recharge | 7 | 0 | 3 | 4 | 2.37 | 0.74 | 31% |
| 12 | Solid and Liquid Waste Management | 5 | 0 | 4 | 1 | 9.10 | 6.54 | 72% |
| 13 | Constr of Gabion | 5 | 0 | 3 | 1 | 4.23 | 1.92 | 46% |
| 14 | Construction of Recharge Pits | 5 | 0 | 2 | 3 | 0.67 | 0.22 | 33% |
| 15 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 2 | 2 | 0.50 | 0.44 | 86% |
| 16 | Repair & maint of Pond/ Tank | 3 | 0 | 3 | 0 | 1.54 | 0.77 | 50% |
| 17 | Constr of Kitchen Shed | 3 | 0 | 0 | 3 | 0.24 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 2 | 1 | 1 | 0 | 7.56 | 5.74 | 76% |
| 19 | Construction of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 20 | Construction of Bund | 2 | 0 | 2 | 0 | 1.19 | 0.49 | 41% |
| 21 | Construction of Fish Drying Infrastructure | 2 | 0 | 1 | 0 | 0.26 | 0.17 | 63% |
| 22 | Nursery Development | 2 | 0 | 2 | 0 | 0.19 | 0.13 | 66% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 15.51 | 9.18 | 59% |
| 24 | Construction of Play field | 2 | 0 | 1 | 0 | 1.92 | 0.44 | 23% |
| 25 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 26 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 5.00 | 2.26 | 45% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.42 | 95% |
| 28 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 0 | 0 | 0.27 | 0.00 | 0% |
| 29 | Fish Culture | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 30 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.59 | 0.26 | 45% |
| 31 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 606 | 31 | 439 | 41 | 351.07 | 251.44 |