| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 338 | 3 | 324 | 4 | 58.17 | 52.19 | 90% |
| 2 | Construction of Bund | 54 | 0 | 22 | 32 | 15.09 | 13.25 | 88% |
| 3 | Construction of NADEP/Vermi Compost Pit | 33 | 0 | 23 | 3 | 1.38 | 1.02 | 74% |
| 4 | Cattle Shed | 33 | 2 | 10 | 3 | 19.16 | 8.61 | 45% |
| 5 | Farm Pond | 32 | 0 | 10 | 2 | 51.89 | 24.29 | 47% |
| 6 | Boulder Check/Gully Plug | 26 | 0 | 11 | 0 | 12.92 | 6.29 | 49% |
| 7 | Solid and Liquid Waste Management | 21 | 0 | 12 | 8 | 6.58 | 3.87 | 59% |
| 8 | Constr of Cement Concrete Roads | 21 | 0 | 20 | 1 | 21.48 | 25.60 | 119% |
| 9 | Construction of Toilets | 20 | 0 | 16 | 0 | 1.63 | 0.70 | 43% |
| 10 | Plantation | 17 | 3 | 10 | 2 | 97.04 | 17.04 | 18% |
| 11 | Construction of Road and Culvert | 16 | 0 | 7 | 8 | 74.55 | 38.27 | 51% |
| 12 | Construction of Check Dam/Stop Dam | 12 | 0 | 4 | 3 | 31.03 | 18.00 | 58% |
| 13 | Construction of Well | 10 | 0 | 4 | 2 | 13.41 | 6.89 | 51% |
| 14 | Constr of Compound wall | 10 | 0 | 7 | 2 | 57.83 | 41.48 | 72% |
| 15 | Goat Shelter | 8 | 5 | 0 | 0 | 5.25 | 4.89 | 93% |
| 16 | Constr of Gabion | 8 | 0 | 2 | 4 | 4.71 | 2.41 | 51% |
| 17 | Land Development | 7 | 0 | 7 | 0 | 23.36 | 19.04 | 82% |
| 18 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 1 | 27.57 | 27.36 | 99% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 5 | 0 | 4 | 1 | 26.38 | 22.88 | 87% |
| 20 | Construction of Tank | 5 | 0 | 1 | 1 | 24.24 | 10.65 | 44% |
| 21 | Constr of Kitchen Shed | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 22 | Repair & maint of Road | 3 | 0 | 3 | 0 | 39.46 | 34.01 | 86% |
| 23 | Construction of Crematorium | 3 | 0 | 3 | 0 | 12.72 | 6.78 | 53% |
| 24 | Repair & maint of Water Harvesting Structures | 3 | 0 | 2 | 1 | 10.24 | 8.92 | 87% |
| 25 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.93 | 0.45 | 48% |
| 26 | Construction of Trench | 2 | 0 | 1 | 1 | 0.30 | 0.00 | 0% |
| 27 | Construction of building/workshed for SHG | 2 | 0 | 1 | 1 | 1.24 | 0.60 | 48% |
| 28 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 1 | 0 | 12.80 | 12.79 | 100% |
| 29 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.50 | 0.53 | 105% |
| 30 | Construction of Canal | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 31 | Constr of Aganwadi | 1 | 0 | 1 | 0 | 5.00 | 4.99 | 100% |
| 32 | Repair & Maint of Community infrastructure | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 705 | 13 | 512 | 85 | 656.87 | 413.80 |