| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 365 | 11 | 349 | 0 | 0.64 | 0.61 | 94% |
| 2 | Construction of Well | 82 | 0 | 49 | 11 | 0.98 | 0.40 | 41% |
| 3 | Construction of Check Dam/Stop Dam | 68 | 0 | 55 | 2 | 1.75 | 1.07 | 61% |
| 4 | Construction of NADEP/Vermi Compost Pit | 36 | 0 | 13 | 23 | 0.05 | 0.02 | 32% |
| 5 | Construction of Trench | 29 | 0 | 26 | 0 | 1.38 | 1.00 | 72% |
| 6 | Land Development | 27 | 0 | 12 | 0 | 0.19 | 0.05 | 26% |
| 7 | Construction of Toilets | 20 | 0 | 2 | 0 | 0.01 | 0.00 | 22% |
| 8 | Plantation | 18 | 0 | 10 | 5 | 0.50 | 0.04 | 8% |
| 9 | Constr of Cement Concrete Roads | 13 | 0 | 8 | 2 | 0.22 | 0.12 | 54% |
| 10 | Construction of Road and Culvert | 12 | 0 | 9 | 0 | 0.51 | 0.30 | 58% |
| 11 | Well Recharge | 7 | 0 | 0 | 0 | 0.02 | 0.02 | 95% |
| 12 | Solid and Liquid Waste Management | 7 | 0 | 0 | 7 | 0.00 | 0.00 | 0% |
| 13 | Construction of Tank | 4 | 0 | 2 | 2 | 0.14 | 0.11 | 77% |
| 14 | Farm Pond | 4 | 0 | 0 | 0 | 0.03 | 0.03 | 83% |
| 15 | Community Sanitary Complex | 4 | 0 | 1 | 0 | 0.00 | 0.00 | 97% |
| 16 | Constr of Kitchen Shed | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 17 | Construction of Crematorium | 2 | 0 | 1 | 1 | 0.04 | 0.02 | 50% |
| 18 | Construction of Bund | 2 | 0 | 2 | 0 | 0.00 | 0.00 | 0% |
| 19 | Constr of Gabion | 2 | 0 | 1 | 0 | 0.05 | 0.04 | 81% |
| 20 | Culvert | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 92% |
| 21 | Renovation of traditional water bodies | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Water Harvesting Structures | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Goat Shelter | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Boulder Check/Gully Plug | 1 | 0 | 1 | 0 | 0.08 | 0.03 | 31% |
| 25 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.02 | 0.00 | 0% |
| Total | 710 | 11 | 542 | 57 | 6.67 | 3.88 |