| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 340 | 11 | 312 | 0 | 0.65 | 0.60 | 93% |
| 2 | Construction of Toilets | 213 | 0 | 144 | 9 | 0.11 | 0.07 | 61% |
| 3 | Construction of Well | 114 | 5 | 80 | 21 | 1.45 | 1.75 | 120% |
| 4 | Plantation | 48 | 3 | 29 | 9 | 1.00 | 0.23 | 23% |
| 5 | Farm Pond | 41 | 1 | 24 | 4 | 0.89 | 0.52 | 58% |
| 6 | Construction of NADEP/Vermi Compost Pit | 36 | 0 | 12 | 7 | 0.03 | 0.01 | 36% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 33 | 0 | 20 | 1 | 0.67 | 0.47 | 70% |
| 8 | Construction of Road and Culvert | 28 | 0 | 17 | 4 | 1.87 | 1.52 | 81% |
| 9 | Construction of Recharge Pits | 22 | 0 | 17 | 2 | 0.06 | 0.03 | 46% |
| 10 | Construction of Check Dam/Stop Dam | 20 | 0 | 14 | 4 | 1.09 | 1.12 | 103% |
| 11 | Land Development | 17 | 0 | 15 | 1 | 0.17 | 0.09 | 55% |
| 12 | Solid and Liquid Waste Management | 15 | 0 | 1 | 12 | 0.06 | 0.02 | 33% |
| 13 | Cattle Shed | 15 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 14 | Constr of Cement Concrete Roads | 13 | 0 | 9 | 1 | 0.11 | 0.10 | 86% |
| 15 | Construction of Bund | 11 | 0 | 11 | 0 | 0.08 | 0.07 | 80% |
| 16 | Constr of Gabion | 9 | 0 | 2 | 0 | 0.04 | 0.01 | 29% |
| 17 | Well Recharge | 8 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| 18 | Construction of Percolation Tank | 7 | 1 | 3 | 0 | 0.54 | 0.46 | 84% |
| 19 | Underground Dyke for Ground Water Recharge | 4 | 0 | 4 | 0 | 0.13 | 0.12 | 90% |
| 20 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.03 | 0.04 | 113% |
| 21 | Construction of building/workshed for SHG | 2 | 0 | 0 | 2 | 0.10 | 0.00 | 0% |
| 22 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.10 | 0.02 | 16% |
| 23 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.06 | 0.03 | 43% |
| 24 | Constr of GP Bhawan | 2 | 0 | 0 | 1 | 0.09 | 0.00 | 0% |
| 25 | Repair & maint of Pond/ Tank | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 26 | Culvert | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 90% |
| 27 | Repair & maint of Road | 2 | 0 | 1 | 1 | 0.00 | 0.00 | 99% |
| 28 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 0.10 | 0.07 | 73% |
| 29 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 86% |
| 30 | Construction of Trench | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 54% |
| 31 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Nursery Development | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 33 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 0.04 | 0.02 | 37% |
| 34 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 35 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 36 | Terracing | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 84% |
| 37 | Construction of Play field | 1 | 0 | 1 | 0 | 0.00 | 0.01 | 0% |
| Total | 1,022 | 21 | 731 | 83 | 9.63 | 7.44 |