| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 9 | 89 | 0 | 25.85 | 23.41 | 91% |
| 2 | Constr of Cement Concrete Roads | 35 | 0 | 14 | 0 | 28.70 | 14.41 | 50% |
| 3 | Construction of Toilets | 33 | 0 | 24 | 0 | 3.96 | 2.65 | 67% |
| 4 | Construction of Well | 24 | 0 | 5 | 1 | 37.06 | 11.37 | 31% |
| 5 | Construction of NADEP/Vermi Compost Pit | 16 | 5 | 0 | 4 | 1.58 | 0.01 | 1% |
| 6 | Construction of Tank | 13 | 2 | 5 | 6 | 33.70 | 14.23 | 42% |
| 7 | Plantation | 11 | 4 | 1 | 0 | 16.01 | 3.16 | 20% |
| 8 | Construction of Road and Culvert | 9 | 0 | 6 | 0 | 49.77 | 27.02 | 54% |
| 9 | Farm Pond | 8 | 0 | 4 | 1 | 15.69 | 11.62 | 74% |
| 10 | Construction of Check Dam/Stop Dam | 7 | 0 | 6 | 0 | 19.11 | 15.68 | 82% |
| 11 | Construction of Trench | 6 | 0 | 3 | 2 | 12.96 | 11.46 | 88% |
| 12 | Goat Shelter | 6 | 0 | 6 | 0 | 2.82 | 2.73 | 97% |
| 13 | Land Development | 5 | 0 | 4 | 0 | 19.32 | 17.52 | 91% |
| 14 | Well Recharge | 3 | 0 | 3 | 0 | 0.78 | 0.45 | 58% |
| 15 | Cattle Shed | 2 | 0 | 2 | 0 | 0.94 | 0.93 | 99% |
| 16 | Constr of Gabion | 2 | 0 | 0 | 0 | 1.16 | 0.30 | 26% |
| 17 | Construction of Crematorium | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 18 | Culvert | 2 | 0 | 1 | 0 | 0.95 | 0.89 | 94% |
| 19 | Repair & maint of Pond/ Tank | 2 | 0 | 2 | 0 | 5.80 | 3.59 | 62% |
| 20 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Solid and Liquid Waste Management | 2 | 1 | 1 | 0 | 0.98 | 0.95 | 97% |
| 22 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 4.95 | 3.69 | 75% |
| 23 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.43 | 99% |
| 26 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.35 | 0.33 | 96% |
| 27 | Construction of Village Haats | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 28 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 320 | 21 | 179 | 19 | 282.89 | 166.83 |