| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 182 | 0 | 124 | 1 | 10.10 | 6.84 | 68% |
| 2 | Rural Housing | 65 | 13 | 51 | 1 | 9.99 | 9.89 | 99% |
| 3 | Construction of Check Dam/Stop Dam | 40 | 0 | 29 | 4 | 34.48 | 30.32 | 88% |
| 4 | Construction of Well | 23 | 0 | 18 | 2 | 40.03 | 35.73 | 89% |
| 5 | Construction of NADEP/Vermi Compost Pit | 22 | 1 | 6 | 3 | 2.96 | 0.65 | 22% |
| 6 | Construction of Road and Culvert | 21 | 0 | 12 | 3 | 86.47 | 42.31 | 49% |
| 7 | Constr of Cement Concrete Roads | 20 | 0 | 11 | 5 | 8.72 | 9.51 | 109% |
| 8 | Land Development | 19 | 0 | 7 | 0 | 11.11 | 3.12 | 28% |
| 9 | Well Recharge | 18 | 0 | 3 | 6 | 11.60 | 8.34 | 72% |
| 10 | Plantation | 18 | 4 | 12 | 1 | 29.36 | 12.78 | 44% |
| 11 | Farm Pond | 11 | 0 | 2 | 4 | 5.75 | 5.26 | 92% |
| 12 | Construction of Bund | 6 | 0 | 3 | 2 | 10.42 | 2.00 | 19% |
| 13 | Boulder Check/Gully Plug | 5 | 0 | 4 | 0 | 7.83 | 3.63 | 46% |
| 14 | Renovation of traditional water bodies | 5 | 0 | 5 | 0 | 3.88 | 5.19 | 134% |
| 15 | Repair & maint of Road | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Construction of Tank | 4 | 0 | 3 | 1 | 0.82 | 0.61 | 74% |
| 17 | Repair & maint of Pond/ Tank | 3 | 1 | 0 | 0 | 10.51 | 3.80 | 36% |
| 18 | Cattle Shed | 2 | 0 | 1 | 1 | 0.62 | 0.59 | 94% |
| 19 | Construction of Play field | 2 | 0 | 0 | 1 | 5.41 | 0.00 | 0% |
| 20 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.20 | 2.65 | 83% |
| 21 | Construction of building/workshed for SHG | 1 | 0 | 1 | 0 | 9.86 | 9.03 | 92% |
| 22 | Construction of Trench | 1 | 0 | 0 | 0 | 12.15 | 6.60 | 54% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.23 | 0.18 | 78% |
| 24 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.44 | 0.44 | 101% |
| 25 | Other Works | 1 | 0 | 0 | 0 | 0.11 | 0.00 | 0% |
| 26 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 1 | 0.27 | 0.00 | 0% |
| 27 | Solid and Liquid Waste Management | 1 | 0 | 1 | 0 | 0.31 | 0.10 | 34% |
| 28 | Construction of Percolation Tank | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 479 | 19 | 296 | 40 | 316.63 | 199.57 |