| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 405 | 46 | 237 | 0 | 86.90 | 65.22 | 75% |
| 2 | Construction of Toilets | 71 | 0 | 68 | 0 | 2.99 | 2.91 | 97% |
| 3 | Construction of Well | 59 | 3 | 50 | 6 | 91.71 | 91.59 | 100% |
| 4 | Plantation | 58 | 4 | 39 | 8 | 88.15 | 37.08 | 42% |
| 5 | Land Development | 46 | 0 | 36 | 2 | 8.47 | 8.58 | 101% |
| 6 | Solid and Liquid Waste Management | 33 | 0 | 10 | 23 | 2.18 | 2.02 | 93% |
| 7 | Farm Pond | 29 | 3 | 13 | 12 | 76.31 | 34.17 | 45% |
| 8 | Constr of Cement Concrete Roads | 25 | 0 | 20 | 1 | 25.72 | 24.17 | 94% |
| 9 | Well Recharge | 13 | 0 | 0 | 6 | 3.37 | 1.45 | 43% |
| 10 | Construction of Bund | 12 | 0 | 0 | 12 | 0.00 | 0.00 | 0% |
| 11 | Construction of Recharge Pits | 8 | 0 | 0 | 2 | 2.07 | 1.44 | 69% |
| 12 | Underground Dyke for Ground Water Recharge | 8 | 0 | 2 | 6 | 0.30 | 9.46 | 3154% |
| 13 | Construction of Road and Culvert | 7 | 1 | 6 | 0 | 63.92 | 44.10 | 69% |
| 14 | Constr of Gabion | 7 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 0 | 15.75 | 14.92 | 95% |
| 16 | Construction of Trench | 4 | 0 | 3 | 1 | 6.34 | 4.95 | 78% |
| 17 | Construction of Check Dam/Stop Dam | 4 | 0 | 4 | 0 | 7.87 | 6.93 | 88% |
| 18 | Construction of NADEP/Vermi Compost Pit | 3 | 0 | 2 | 1 | 0.73 | 0.19 | 26% |
| 19 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 3.89 | 1.62 | 42% |
| 20 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 2.23 | 2.18 | 98% |
| 21 | Construction of Play field | 1 | 0 | 1 | 0 | 1.87 | 0.83 | 44% |
| 22 | Construction of Crematorium | 1 | 0 | 0 | 0 | 1.80 | 1.42 | 79% |
| 23 | Culvert | 1 | 0 | 1 | 0 | 3.06 | 3.76 | 123% |
| 24 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 12.85 | 9.93 | 77% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.35 | 80% |
| Total | 806 | 57 | 502 | 80 | 508.92 | 369.27 |