| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 286 | 28 | 205 | 13 | 52.71 | 37.79 | 72% |
| 2 | Construction of Toilets | 80 | 0 | 75 | 3 | 8.56 | 8.44 | 99% |
| 3 | Land Development | 74 | 0 | 23 | 46 | 8.19 | 4.97 | 61% |
| 4 | Plantation | 30 | 1 | 14 | 13 | 51.79 | 15.24 | 29% |
| 5 | Construction of Well | 25 | 0 | 16 | 6 | 55.62 | 28.92 | 52% |
| 6 | Constr of Cement Concrete Roads | 24 | 0 | 13 | 4 | 17.14 | 14.90 | 87% |
| 7 | Farm Pond | 18 | 0 | 9 | 3 | 18.28 | 10.07 | 55% |
| 8 | Construction of Recharge Pits | 15 | 0 | 0 | 15 | 0.87 | 0.00 | 0% |
| 9 | Construction of NADEP/Vermi Compost Pit | 14 | 0 | 3 | 11 | 0.33 | 0.32 | 99% |
| 10 | Construction of Check Dam/Stop Dam | 8 | 0 | 5 | 2 | 43.67 | 39.75 | 91% |
| 11 | Construction of Road and Culvert | 8 | 0 | 6 | 2 | 83.52 | 67.47 | 81% |
| 12 | Solid and Liquid Waste Management | 5 | 0 | 2 | 1 | 1.89 | 0.58 | 31% |
| 13 | Constr of Aganwadi | 5 | 0 | 3 | 1 | 10.02 | 7.34 | 73% |
| 14 | Construction of Bund | 5 | 0 | 4 | 1 | 6.08 | 1.48 | 24% |
| 15 | Repair & maint of Pond/ Tank | 5 | 0 | 5 | 0 | 6.47 | 4.42 | 68% |
| 16 | Constr of Compound wall | 4 | 0 | 2 | 2 | 5.51 | 4.21 | 76% |
| 17 | Construction of Percolation Tank | 4 | 0 | 3 | 1 | 6.65 | 4.08 | 61% |
| 18 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.88 | 0.85 | 96% |
| 19 | Repair & Maint of Community infrastructure | 2 | 0 | 1 | 1 | 1.32 | 1.32 | 100% |
| 20 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Renovation of traditional water bodies | 2 | 0 | 2 | 0 | 3.71 | 1.70 | 46% |
| 22 | Construction of Trench | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 2.16 | 0.83 | 39% |
| 24 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 10.06 | 0.09 | 1% |
| 25 | Culvert | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 623 | 29 | 393 | 130 | 395.42 | 254.78 |