| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Construction of Toilets | 230 | 0 | 170 | 3 | 12.92 | 10.38 | 80% |
| 2 | Rural Housing | 148 | 7 | 125 | 3 | 28.70 | 21.53 | 75% |
| 3 | Construction of Well | 60 | 1 | 42 | 3 | 82.65 | 56.62 | 69% |
| 4 | Construction of Tank | 42 | 0 | 6 | 14 | 48.99 | 16.52 | 34% |
| 5 | Construction of Bund | 33 | 0 | 12 | 7 | 23.68 | 12.54 | 53% |
| 6 | Plantation | 32 | 0 | 30 | 1 | 3.82 | 0.93 | 24% |
| 7 | Farm Pond | 19 | 0 | 2 | 0 | 25.77 | 8.60 | 33% |
| 8 | Cattle Shed | 17 | 0 | 9 | 0 | 7.12 | 4.03 | 57% |
| 9 | Construction of Trench | 17 | 0 | 6 | 3 | 33.36 | 19.16 | 57% |
| 10 | Repair & maint of Water Harvesting Structures | 17 | 0 | 15 | 1 | 83.58 | 26.30 | 32% |
| 11 | Construction of Check Dam/Stop Dam | 16 | 0 | 14 | 0 | 9.10 | 7.12 | 78% |
| 12 | Land Development | 14 | 0 | 6 | 0 | 1.96 | 1.21 | 62% |
| 13 | Constr of Cement Concrete Roads | 13 | 0 | 5 | 3 | 8.68 | 8.05 | 93% |
| 14 | Construction of Road and Culvert | 10 | 0 | 6 | 0 | 34.42 | 14.63 | 43% |
| 15 | Construction of NADEP/Vermi Compost Pit | 10 | 0 | 0 | 6 | 1.24 | 0.00 | 0% |
| 16 | Well Recharge | 5 | 0 | 0 | 0 | 0.78 | 0.21 | 27% |
| 17 | Repair & maint of Pond/ Tank | 4 | 0 | 2 | 1 | 22.11 | 5.40 | 24% |
| 18 | Solid and Liquid Waste Management | 4 | 0 | 0 | 4 | 0.00 | 0.00 | 0% |
| 19 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 1 | 3 | 0.33 | 0.07 | 22% |
| 20 | Terracing | 3 | 0 | 3 | 0 | 14.67 | 5.08 | 35% |
| 21 | Repaire and Maint of NADEP/Vermi Compost Pit | 2 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 22 | Construction of Recharge Pits | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 23 | Underground Dyke for Ground Water Recharge | 1 | 0 | 1 | 0 | 0.19 | 0.05 | 27% |
| 24 | Construction of Crematorium | 1 | 0 | 1 | 0 | 2.45 | 0.04 | 2% |
| 25 | Repair & Maint of Check Dam/Stop Dam | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 26 | Repair & Maint of Community infrastructure | 1 | 0 | 1 | 0 | 3.40 | 0.85 | 25% |
| 27 | Repair & maint of Percolation Tank | 1 | 0 | 0 | 1 | 6.80 | 0.00 | 0% |
| 28 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 29 | Construction of Percolation Tank | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| Total | 708 | 8 | 457 | 53 | 456.70 | 219.32 |