| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 253 | 9 | 241 | 1 | 0.45 | 0.43 | 97% |
| 2 | Construction of Toilets | 67 | 0 | 61 | 1 | 0.07 | 0.03 | 46% |
| 3 | Construction of Bund | 44 | 0 | 32 | 0 | 0.26 | 0.15 | 55% |
| 4 | Plantation | 36 | 4 | 26 | 1 | 0.82 | 0.13 | 16% |
| 5 | Solid and Liquid Waste Management | 35 | 0 | 14 | 8 | 0.01 | 0.01 | 97% |
| 6 | Constr of Cement Concrete Roads | 19 | 0 | 16 | 2 | 0.55 | 0.45 | 82% |
| 7 | Construction of Recharge Pits | 17 | 0 | 1 | 14 | 0.01 | 0.00 | 10% |
| 8 | Construction of Road and Culvert | 16 | 1 | 4 | 1 | 1.06 | 0.61 | 58% |
| 9 | Cattle Shed | 15 | 3 | 7 | 0 | 0.11 | 0.07 | 60% |
| 10 | Farm Pond | 12 | 0 | 8 | 2 | 0.16 | 0.05 | 28% |
| 11 | Land Development | 11 | 0 | 5 | 0 | 0.22 | 0.07 | 33% |
| 12 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 11 | 0 | 3 | 2 | 0.68 | 0.41 | 61% |
| 13 | Terracing | 8 | 0 | 0 | 8 | 0.01 | 0.00 | 0% |
| 14 | Construction of Trench | 8 | 0 | 5 | 1 | 0.62 | 0.42 | 68% |
| 15 | Construction of Check Dam/Stop Dam | 8 | 0 | 4 | 2 | 0.52 | 0.22 | 42% |
| 16 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 5 | 0 | 0.01 | 0.01 | 90% |
| 17 | Repair & maint of Pond/ Tank | 5 | 0 | 3 | 2 | 0.23 | 0.13 | 56% |
| 18 | Well Recharge | 3 | 0 | 2 | 0 | 0.01 | 0.00 | 53% |
| 19 | Constr of Aganwadi | 2 | 0 | 1 | 1 | 0.06 | 0.03 | 40% |
| 20 | Community Sanitary Complex | 2 | 0 | 2 | 0 | 0.01 | 0.01 | 89% |
| 21 | Boulder Check/Gully Plug | 2 | 0 | 0 | 0 | 0.05 | 0.03 | 69% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 0.02 | 0.02 | 100% |
| 23 | Constr of Kitchen Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 24 | Renovation of traditional water bodies | 1 | 0 | 1 | 0 | 0.06 | 0.04 | 74% |
| 25 | Construction of Play field | 1 | 0 | 1 | 0 | 0.04 | 0.01 | 19% |
| 26 | Constr of Food Grain storage | 1 | 0 | 0 | 0 | 0.10 | 0.10 | 100% |
| 27 | Constr of Compound wall | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 38% |
| 28 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 110% |
| 29 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 0.15 | 0.12 | 80% |
| 30 | Grass Land Development | 1 | 0 | 0 | 1 | 0.08 | 0.00 | 0% |
| Total | 588 | 17 | 446 | 48 | 6.37 | 3.54 |