| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 62 | 0 | 43 | 3 | 4.22 | 3.02 | 72% |
| 2 | Rural Housing | 60 | 0 | 58 | 0 | 10.30 | 9.33 | 91% |
| 3 | Constr of Cement Concrete Roads | 34 | 0 | 29 | 0 | 27.73 | 17.14 | 62% |
| 4 | Solid and Liquid Waste Management | 25 | 0 | 3 | 22 | 1.45 | 0.43 | 30% |
| 5 | Construction of NADEP/Vermi Compost Pit | 20 | 0 | 6 | 4 | 3.72 | 0.45 | 12% |
| 6 | Plantation | 17 | 2 | 8 | 4 | 24.40 | 8.46 | 35% |
| 7 | Construction of Percolation Tank | 11 | 0 | 3 | 4 | 14.01 | 11.55 | 82% |
| 8 | Construction of Check Dam/Stop Dam | 8 | 1 | 4 | 2 | 11.04 | 3.24 | 29% |
| 9 | Well Recharge | 8 | 0 | 5 | 0 | 6.00 | 5.61 | 93% |
| 10 | Land Development | 8 | 0 | 2 | 1 | 19.46 | 2.71 | 14% |
| 11 | Constr of Kitchen Shed | 8 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 12 | Farm Pond | 7 | 0 | 0 | 2 | 3.35 | 1.16 | 35% |
| 13 | Construction of Well | 5 | 1 | 2 | 0 | 14.32 | 4.97 | 35% |
| 14 | Repair & maint of Pond/ Tank | 5 | 0 | 1 | 2 | 8.43 | 2.16 | 26% |
| 15 | Construction of Trench | 4 | 0 | 0 | 1 | 2.57 | 0.00 | 0% |
| 16 | Construction of Road and Culvert | 3 | 0 | 3 | 0 | 18.41 | 8.49 | 46% |
| 17 | Construction of Play field | 3 | 0 | 3 | 0 | 6.50 | 4.16 | 64% |
| 18 | Community Sanitary Complex | 2 | 0 | 1 | 1 | 0.87 | 0.44 | 50% |
| 19 | Construction of building/workshed for SHG | 2 | 0 | 2 | 0 | 1.18 | 1.16 | 99% |
| 20 | Construction of Recharge Pits | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 21 | Terracing | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 22 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 1.29 | 0.51 | 40% |
| 23 | Grass Land Development | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Roof Water Harvesting on gov/panchayat bldg | 1 | 1 | 0 | 0 | 0.30 | 0.03 | 9% |
| 25 | Construction of Tank | 1 | 0 | 0 | 1 | 14.60 | 0.12 | 1% |
| 26 | Construction of Canal | 1 | 0 | 0 | 0 | 0.05 | 0.00 | 0% |
| 27 | Works for Flood Control and Protection | 1 | 0 | 0 | 1 | 2.20 | 0.00 | 0% |
| 28 | Construction of Bund | 1 | 0 | 0 | 1 | 3.41 | 0.04 | 1% |
| 29 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.53 | 0.00 | 1% |
| Total | 304 | 5 | 174 | 54 | 200.36 | 85.16 |