| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 436 | 98 | 299 | 0 | 0.85 | 0.74 | 87% |
| 2 | Construction of Toilets | 72 | 0 | 37 | 0 | 0.03 | 0.01 | 38% |
| 3 | Construction of Check Dam/Stop Dam | 39 | 0 | 28 | 4 | 1.24 | 0.58 | 47% |
| 4 | Construction of Trench | 31 | 3 | 20 | 4 | 1.02 | 0.70 | 68% |
| 5 | Construction of Well | 29 | 0 | 22 | 2 | 0.41 | 0.20 | 49% |
| 6 | Constr of Cement Concrete Roads | 28 | 0 | 15 | 7 | 0.59 | 0.37 | 62% |
| 7 | Land Development | 23 | 0 | 3 | 3 | 0.16 | 0.06 | 35% |
| 8 | Plantation | 18 | 0 | 4 | 2 | 0.35 | 0.09 | 27% |
| 9 | Well Recharge | 15 | 0 | 0 | 0 | 0.03 | 0.02 | 75% |
| 10 | Solid and Liquid Waste Management | 14 | 0 | 0 | 14 | 0.00 | 0.00 | 0% |
| 11 | Farm Pond | 14 | 0 | 6 | 0 | 0.14 | 0.09 | 61% |
| 12 | Construction of Road and Culvert | 12 | 0 | 8 | 1 | 0.92 | 0.58 | 63% |
| 13 | Boulder Check/Gully Plug | 6 | 0 | 1 | 1 | 0.13 | 0.02 | 13% |
| 14 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 1 | 2 | 0.01 | 0.00 | 11% |
| 15 | Repaire and Maint of NADEP/Vermi Compost Pit | 4 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 16 | Constr of Gabion | 3 | 0 | 0 | 3 | 0.00 | 0.00 | 0% |
| 17 | Community Sanitary Complex | 3 | 0 | 2 | 1 | 0.01 | 0.01 | 68% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 0.05 | 0.03 | 68% |
| 19 | Construction of Crematorium | 2 | 0 | 2 | 0 | 0.06 | 0.04 | 65% |
| 20 | Repair & maint of Road | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 21 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.01 | 0.00 | 40% |
| 22 | Construction of Bund | 1 | 0 | 1 | 0 | 0.03 | 0.03 | 89% |
| 23 | Constr of Compound wall | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 25 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 763 | 101 | 452 | 50 | 6.04 | 3.57 |