| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 371 | 13 | 357 | 1 | 69.82 | 67.06 | 96% |
| 2 | Constr of Cement Concrete Roads | 40 | 0 | 27 | 0 | 30.69 | 21.02 | 69% |
| 3 | Construction of Toilets | 32 | 0 | 30 | 1 | 30.02 | 27.53 | 92% |
| 4 | Construction of Recharge Pits | 28 | 0 | 9 | 7 | 1.93 | 0.85 | 44% |
| 5 | Construction of Well | 23 | 0 | 19 | 0 | 61.32 | 34.69 | 57% |
| 6 | Land Development | 15 | 0 | 11 | 0 | 15.66 | 10.17 | 65% |
| 7 | Well Recharge | 9 | 1 | 5 | 0 | 16.84 | 1.65 | 10% |
| 8 | Construction of NADEP/Vermi Compost Pit | 8 | 0 | 1 | 1 | 2.47 | 1.48 | 60% |
| 9 | Plantation | 8 | 3 | 5 | 0 | 25.43 | 14.02 | 55% |
| 10 | Construction of Road and Culvert | 7 | 0 | 4 | 0 | 94.57 | 52.03 | 55% |
| 11 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 0 | 10.66 | 9.23 | 87% |
| 12 | Farm Pond | 6 | 0 | 1 | 0 | 11.57 | 9.09 | 79% |
| 13 | Construction of Tank | 6 | 1 | 3 | 0 | 65.37 | 62.52 | 96% |
| 14 | Construction of Trench | 5 | 0 | 3 | 0 | 10.11 | 9.14 | 90% |
| 15 | Construction of Check Dam/Stop Dam | 3 | 0 | 3 | 0 | 11.38 | 9.75 | 86% |
| 16 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 1 | 2 | 4.45 | 3.20 | 72% |
| 17 | Construction of Bund | 3 | 0 | 0 | 0 | 1.00 | 0.00 | 0% |
| 18 | Cattle Shed | 2 | 0 | 0 | 0 | 0.40 | 0.00 | 0% |
| 19 | Goat Shelter | 2 | 0 | 0 | 0 | 0.50 | 0.00 | 0% |
| 20 | Solid and Liquid Waste Management | 2 | 0 | 2 | 0 | 0.20 | 0.18 | 87% |
| 21 | Community Sanitary Complex | 2 | 0 | 1 | 0 | 0.88 | 0.43 | 49% |
| 22 | Construction of building/workshed for SHG | 1 | 1 | 0 | 0 | 0.22 | 0.00 | 1% |
| 23 | Poultry Shelter | 1 | 0 | 0 | 0 | 0.15 | 0.00 | 0% |
| 24 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.75 | 0.00 | 0% |
| 25 | Constr of GP Bhawan | 1 | 0 | 1 | 0 | 14.85 | 7.15 | 48% |
| 26 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 3.08 | 0.00 | 0% |
| 27 | Culvert | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 28 | Piggery Shelter | 1 | 0 | 1 | 0 | 2.01 | 2.02 | 100% |
| Total | 588 | 19 | 488 | 13 | 486.32 | 343.23 |