| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 371 | 77 | 285 | 0 | 69.86 | 58.60 | 84% |
| 2 | Construction of Toilets | 134 | 0 | 118 | 5 | 14.86 | 13.61 | 92% |
| 3 | Constr of Cement Concrete Roads | 43 | 0 | 23 | 12 | 25.67 | 22.88 | 89% |
| 4 | Plantation | 35 | 0 | 10 | 24 | 27.13 | 8.18 | 30% |
| 5 | Land Development | 34 | 0 | 18 | 6 | 61.75 | 12.52 | 20% |
| 6 | Construction of Bund | 33 | 0 | 9 | 18 | 8.97 | 5.12 | 57% |
| 7 | Farm Pond | 32 | 0 | 7 | 22 | 36.34 | 20.91 | 58% |
| 8 | Solid and Liquid Waste Management | 24 | 0 | 2 | 22 | 0.65 | 0.53 | 82% |
| 9 | Construction of Check Dam/Stop Dam | 22 | 0 | 6 | 15 | 24.72 | 18.27 | 74% |
| 10 | Construction of NADEP/Vermi Compost Pit | 21 | 0 | 1 | 19 | 4.84 | 2.08 | 43% |
| 11 | Construction of Recharge Pits | 11 | 0 | 4 | 7 | 1.43 | 0.28 | 19% |
| 12 | Construction of Well | 9 | 0 | 4 | 4 | 12.46 | 7.00 | 56% |
| 13 | Well Recharge | 5 | 0 | 0 | 2 | 0.78 | 0.74 | 95% |
| 14 | Roof Water Harvesting on gov/panchayat bldg | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 15 | Repair & maint of Pond/ Tank | 4 | 0 | 3 | 0 | 16.35 | 8.77 | 54% |
| 16 | Construction of Tank | 3 | 0 | 1 | 2 | 9.54 | 3.15 | 33% |
| 17 | Repair & Maint of Check Dam/Stop Dam | 3 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 18 | Renovation of traditional water bodies | 3 | 0 | 2 | 1 | 3.36 | 1.23 | 37% |
| 19 | Construction of Road and Culvert | 2 | 0 | 1 | 0 | 3.06 | 2.62 | 86% |
| 20 | Constr of Compound wall | 2 | 0 | 2 | 0 | 7.52 | 7.10 | 95% |
| 21 | Constr of Gabion | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 2 | 0 | 2 | 0 | 0.63 | 0.63 | 100% |
| 23 | Bio-Fertilizer | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Construction of Play field | 1 | 0 | 1 | 0 | 1.33 | 0.65 | 49% |
| 25 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 2.42 | 2.03 | 84% |
| 26 | Construction of Crematorium | 1 | 0 | 1 | 0 | 5.25 | 4.54 | 86% |
| 27 | Repair & Maint of Bund | 1 | 0 | 1 | 0 | 3.81 | 2.98 | 78% |
| 28 | Construction of Canal | 1 | 0 | 0 | 1 | 0.35 | 0.00 | 0% |
| 29 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 5.50 | 0.79 | 14% |
| 30 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.16 | 0.00 | 0% |
| 31 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 32 | Constr of Food Grain storage | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 33 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 100% |
| 34 | Cattle Shed | 1 | 0 | 0 | 0 | 0.44 | 0.00 | 0% |
| 35 | Culvert | 1 | 0 | 1 | 0 | 1.23 | 0.70 | 57% |
| Total | 812 | 77 | 505 | 169 | 350.85 | 206.34 |