| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 11 | 48 | 0 | 0.15 | 0.12 | 81% |
| 2 | Land Development | 37 | 1 | 21 | 11 | 0.24 | 0.13 | 56% |
| 3 | Construction of NADEP/Vermi Compost Pit | 21 | 0 | 6 | 14 | 0.01 | 0.01 | 77% |
| 4 | Construction of Road and Culvert | 18 | 0 | 12 | 2 | 1.13 | 0.91 | 81% |
| 5 | Constr of Cement Concrete Roads | 18 | 0 | 13 | 3 | 0.15 | 0.07 | 46% |
| 6 | Farm Pond | 17 | 0 | 10 | 3 | 0.64 | 0.35 | 55% |
| 7 | Plantation | 16 | 6 | 3 | 0 | 0.35 | 0.08 | 23% |
| 8 | Solid and Liquid Waste Management | 13 | 0 | 2 | 10 | 0.02 | 0.00 | 16% |
| 9 | Underground Dyke for Ground Water Recharge | 9 | 0 | 3 | 6 | 0.13 | 0.08 | 62% |
| 10 | Construction of Percolation Tank | 9 | 1 | 4 | 2 | 0.26 | 0.11 | 41% |
| 11 | Well Recharge | 7 | 1 | 1 | 2 | 0.05 | 0.05 | 88% |
| 12 | Construction of Tank | 7 | 0 | 2 | 5 | 0.11 | 0.09 | 81% |
| 13 | Construction of Recharge Pits | 5 | 0 | 2 | 3 | 0.01 | 0.00 | 25% |
| 14 | Construction of Well | 5 | 0 | 3 | 1 | 0.10 | 0.06 | 59% |
| 15 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 2 | 0.13 | 0.10 | 75% |
| 16 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.05 | 0.01 | 32% |
| 17 | Construction of Toilets | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 19% |
| 18 | Construction of Trench | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 1 | 1 | 0.02 | 0.01 | 54% |
| 20 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.01 | 0.00 | 0% |
| 21 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 8% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.06 | 0.00 | 1% |
| 23 | Construction of building/workshed for SHG | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 1 | 0 | 0 | 0.10 | 0.04 | 38% |
| 26 | Constr of Gabion | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 27 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 0.05 | 0.02 | 28% |
| 28 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 91% |
| Total | 278 | 21 | 141 | 71 | 3.77 | 2.25 |