| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 320 | 37 | 229 | 0 | 59.25 | 40.63 | 69% |
| 2 | Construction of Toilets | 122 | 0 | 116 | 0 | 10.29 | 10.04 | 98% |
| 3 | Solid and Liquid Waste Management | 39 | 0 | 25 | 5 | 8.93 | 4.87 | 55% |
| 4 | Constr of Cement Concrete Roads | 36 | 0 | 27 | 1 | 27.21 | 15.95 | 59% |
| 5 | Construction of Bund | 25 | 1 | 12 | 4 | 41.47 | 20.84 | 50% |
| 6 | Plantation | 22 | 2 | 15 | 3 | 62.82 | 7.21 | 12% |
| 7 | Land Development | 19 | 0 | 7 | 4 | 31.37 | 6.65 | 21% |
| 8 | Construction of NADEP/Vermi Compost Pit | 18 | 0 | 6 | 2 | 2.77 | 2.20 | 79% |
| 9 | Well Recharge | 6 | 0 | 4 | 0 | 0.73 | 1.90 | 262% |
| 10 | Construction of Road and Culvert | 6 | 1 | 5 | 0 | 53.48 | 31.57 | 59% |
| 11 | Construction of Percolation Tank | 6 | 0 | 4 | 0 | 11.96 | 7.48 | 63% |
| 12 | Farm Pond | 5 | 0 | 2 | 2 | 10.24 | 4.32 | 42% |
| 13 | Bio-Fertilizer | 4 | 0 | 1 | 0 | 1.15 | 0.20 | 17% |
| 14 | Construction of Embankment | 4 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 15 | Construction of Tank | 4 | 0 | 2 | 1 | 9.85 | 2.83 | 29% |
| 16 | Construction of Recharge Pits | 3 | 0 | 1 | 0 | 0.36 | 0.10 | 28% |
| 17 | Repair & maint of Water Harvesting Structures | 2 | 0 | 2 | 0 | 1.18 | 0.56 | 47% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.26 | 3.05 | 94% |
| 19 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.90 | 0.83 | 92% |
| 20 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 2 | 0 | 0.94 | 0.45 | 48% |
| 21 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.80 | 100% |
| 22 | Lining of Canal | 1 | 0 | 0 | 0 | 0.60 | 0.00 | 0% |
| 23 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.23 | 0.20 | 89% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 2.50 | 0.14 | 6% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 0 | 1 | 3.79 | 0.00 | 0% |
| 26 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.47 | 0.14 | 30% |
| 27 | Works for Flood Control and Protection | 1 | 0 | 1 | 0 | 1.94 | 1.80 | 93% |
| 28 | Construction of Trench | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0 | 1 | 0 | 0.00 | 0.08 | 0% |
| 30 | Culvert | 1 | 0 | 1 | 0 | 0.97 | 0.89 | 92% |
| 31 | Construction of Play field | 1 | 0 | 1 | 0 | 1.86 | 1.85 | 99% |
| Total | 658 | 41 | 472 | 23 | 352.31 | 168.58 |