| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 389 | 1 | 386 | 0 | 64.38 | 61.49 | 96% |
| 2 | Construction of Bund | 87 | 0 | 28 | 48 | 57.18 | 41.34 | 72% |
| 3 | Construction of Toilets | 74 | 0 | 61 | 0 | 2.99 | 2.28 | 76% |
| 4 | Land Development | 60 | 0 | 42 | 13 | 32.14 | 23.40 | 73% |
| 5 | Farm Pond | 51 | 1 | 31 | 3 | 99.17 | 47.14 | 48% |
| 6 | Construction of Well | 50 | 3 | 30 | 0 | 82.51 | 56.62 | 69% |
| 7 | Plantation | 30 | 7 | 8 | 8 | 49.37 | 14.80 | 30% |
| 8 | Solid and Liquid Waste Management | 28 | 0 | 11 | 13 | 4.93 | 1.87 | 38% |
| 9 | Construction of Check Dam/Stop Dam | 27 | 0 | 15 | 8 | 70.43 | 72.15 | 102% |
| 10 | Constr of Cement Concrete Roads | 20 | 0 | 13 | 5 | 22.62 | 14.10 | 62% |
| 11 | Cattle Shed | 13 | 0 | 13 | 0 | 12.09 | 6.09 | 50% |
| 12 | Construction of Recharge Pits | 12 | 0 | 1 | 9 | 1.01 | 0.00 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 3 | 7 | 0.19 | 0.12 | 63% |
| 14 | Boulder Check/Gully Plug | 10 | 0 | 6 | 0 | 3.82 | 2.12 | 56% |
| 15 | Construction of Trench | 7 | 0 | 1 | 2 | 8.80 | 2.18 | 25% |
| 16 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 7 | 0 | 4 | 0 | 2.76 | 0.90 | 33% |
| 17 | Construction of Percolation Tank | 6 | 1 | 4 | 0 | 15.37 | 9.05 | 59% |
| 18 | Construction of Road and Culvert | 5 | 0 | 4 | 0 | 51.30 | 20.26 | 40% |
| 19 | Repair & maint of Pond/ Tank | 5 | 1 | 3 | 0 | 38.81 | 20.06 | 52% |
| 20 | Repair & maint of Road | 5 | 0 | 4 | 1 | 1.99 | 1.82 | 91% |
| 21 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 1.08 | 0.00 | 0% |
| 22 | Well Recharge | 3 | 0 | 1 | 0 | 6.89 | 5.72 | 83% |
| 23 | Construction of Tank | 3 | 0 | 1 | 1 | 15.24 | 1.47 | 10% |
| 24 | Construction of Play field | 2 | 0 | 1 | 1 | 1.86 | 0.01 | 0% |
| 25 | Construction of Crematorium | 1 | 0 | 1 | 0 | 3.38 | 1.24 | 37% |
| 26 | Constr of Food Grain storage | 1 | 0 | 1 | 0 | 9.63 | 9.63 | 100% |
| 27 | Community Sanitary Complex | 1 | 0 | 1 | 0 | 0.50 | 0.65 | 130% |
| Total | 911 | 14 | 674 | 123 | 660.43 | 416.53 |